Premiss Limited Micro-entity accounts

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COMPANY REGISTRATION NUMBER: 04229161

Premiss Limited

Filleted Unaudited Financial Statements

31 October 2018

Premiss Limited

Financial Statements

Year ended 31 October 2018

Contents	Page

Statement of financial position and the notes to the financial statements	1

Premiss Limited

Statement of Financial Position

31 October 2018

	2018	2017
	£	£
Fixed assets	234,454	234,970
	------------	------------

Current assets	7,633	5,970
Prepayments and accrued income	880	834
	------------	------------
	8,513	6,804

Creditors: amounts falling due within one year	( 180,214)	( 179,719)
	------------	------------
Net current liabilities	( 171,701)	( 172,915)
	------------	------------
Total assets less current liabilities	62,753	62,055

Accruals and deferred income	( 720)	( 690)
	------------	------------
	62,033	61,365
	------------	------------

Capital and reserves	62,033	61,365
	------------	------------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr P N Willis	( 179,521)	( 416)	( 179,937)
	------------	------------	------------

	2017
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr P N Willis	( 180,106)	585	( 179,521)
	------------	------------	------------

For the year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 February 2019 , and are signed on behalf of the board by:

Mr P N Willis

Director

Company registration number: 04229161

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Stockhull House, Cotheridge, Worcester, WR6 5LZ.