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Talbot Public Relations Limited
Registered Number:04605003
For the year ended 31 July 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2018
Talbot Public Relations Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 July 2018
Talbot Public Relations Limited
Statement of Financial Position
Registered Number :
04605003
£
£
2017
2018
Notes
Fixed assets
Property, plant and equipment
1,101
530
2
1,101
530
Current assets
6,591
Cash and cash equivalents
6,617
6,617
6,591
Trade and other payables: amounts falling due within one
year
(5,293)
(5,077)
3
1,298
1,540
Net current assets
Total assets less current liabilities
2,641
1,828
Trade and other payables: amounts falling due after more
than one year
(8,591)
(9,337)
4
(6,696)
Net liabilities
(6,763)
Capital and reserves
Called up share capital
1
1
Retained earnings
(6,697)
(6,764)
(6,696)
(6,763)
Shareholders' funds
For the year ended 31 July 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Elizabeth Claire Talbot Director
These financial statements were approved and authorised for issue by the Board on 09 November 2018 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2018
Talbot Public Relations Limited
Notes to the Financial Statements
Statutory Information
Talbot Public Relations Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04605003.
Registered address:
Myers Farm
Jeffrey Hill
Longridge
Preston
PR3 2TU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15% pa Reducing balance
Fixtures and fittings
2. Property, plant and equipment
Fixtures and
fittings
£
Cost or
valuation
At 01 August 2017
2,925
765
Additions
At 31 July 2018
3,690
Provision for depreciation and impairment
At 01 August 2017
2,395
Charge for year
194
At 31 July 2018
2,589
At 31 July 2018
Net book value
1,101
At 31 July 2017
530
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5
For the year ended 31 July 2018
Talbot Public Relations Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2017
2018
£
£
Trade creditors
-
39
Taxation and social security
4,257
4,434
Other creditors
820
820
5,077
5,293
4. Trade and other payables: amounts falling due after more than one year
2017
2018
£
£
Other creditors
9,337
8,591
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