Premium IV Limited
Premium IV Limited
Registered number: 07544159
Unaudited Financial Statements
For The Year Ended 31 March 2019
Premium IV Limited
Balance Sheet
As at
31 March 2019
Balance Sheet
Registered number:
07544159
| 2019 | 2018 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| NET ASSETS |
|
|
|
| CAPITAL AND RESERVES |
|
|
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was 2 (2018:2).
2.
Directors Advances, Credits and Guarantees
Included within Debtors is an interest-free loan to Mr. James Daltrey of £7,017. This was repaid on 20 June 2019.
3.
General Information
Premium IV Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07544159 . The registered office is 37 Southgate Street, Winchester, Hampshire, SO23 9EH.
Directors' responsibilities:
-
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
|
|
|
|
Page 1