Premiere Optical Services (Properties) - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01298668 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 November 2018

for

Premiere Optical Services (Properties)

Limited

Page

Balance Sheet

1

FIXED ASSETS

28,050

526,926

CURRENT ASSETS

920,386

426,301

CREDITORS

Amounts falling due within one year

(4,325

)

(92,182

)

NET CURRENT ASSETS

916,061

334,119

TOTAL ASSETS LESS CURRENT LIABILITIES

944,111

861,045

CREDITORS

Amounts falling due after more than one year

-

156,185

NET ASSETS

944,111

704,860

CAPITAL AND RESERVES

944,111

704,860

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Premiere Optical Services (Properties) Limited is a private company, limited by shares , registered in England

and Wales. The company's registered number and registered office address are as below:

Registered number:

01298668

Registered office:

Warden House

37 Manor Road

Colchester

Essex

CO3 3LX

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 November 2018 and

28 November 2017:

2018

2017

£

£

Mrs D E B Berryman

Balance outstanding at start of year

28,338

58,338

Amounts repaid

(17,513

)

(30,000

)

Balance outstanding at end of year

10,825

28,338

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 November 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 November 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 August 2019 and were signed on its behalf by:

Mrs J Jowers - Director