Premier Stonework Limited 30/09/2018 iXBRL

Premier Stonework Limited 30/09/2018 iXBRL

PREMIER STONEWORK LIMITED - Company Information

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30/09/2018 2018-09-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-10-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 05922155 2017-10-01 2018-09-30 05922155 2018-09-30 05922155 2016-10-01 2017-09-30 05922155 2017-09-30 05922155 bus:Director1 2017-10-01 2018-09-30 05922155 core:WithinOneYear 2018-09-30 05922155 core:WithinOneYear 2017-09-30 05922155 bus:Micro-entities 2017-10-01 2018-09-30 05922155 bus:AuditExempt-NoAccountantsReport 2017-10-01 2018-09-30 05922155 bus:FullAccounts 2017-10-01 2018-09-30 05922155 bus:SmallCompaniesRegimeForAccounts 2017-10-01 2018-09-30 05922155 bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30
Company registration number: 05922155
Premier Stonework Limited
Unaudited filleted financial statements
30 September 2018
Premier Stonework Limited
Contents
Statement of financial position and notes to the financial statements
Premier Stonework Limited
Statement of financial position
30 September 2018
2018 2017
£ £ £ £
Fixed assets 14,945 24,105
_______ _______
Current assets 19,436 74,816
Prepayments and accrued income 2,408 2,105
_______ _______
21,844 76,921
Creditors: amounts falling due within one year ( 7,735) ( 18,267)
_______ _______
Net current assets 14,109 58,654
_______ _______
Total assets less current liabilities 29,054 82,759
_______ _______
Net assets 29,054 82,759
_______ _______
Capital and reserves 29,054 82,759
_______ _______
Notes to the financial statements
Premier Stonework Limited
Year ended 30 September 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 3 ).
For the year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 22 February 2019 , and are signed on behalf of the board by:
Mr Paul Vincent Marron
Director
Company registration number: 05922155
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 1 Rockfield Drive, Helsby, Frodsham, Cheshire, WA6 9AR.