Premium Screeds Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08713440 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 AUGUST 2017 TO 31 JANUARY 2019

FOR

PREMIUM SCREEDS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

-

538

CURRENT ASSETS

2,608

3,636

CREDITORS

Amounts falling due within one year

(6,607

)

(6,159

)

NET CURRENT LIABILITIES

(3,999

)

(2,523

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,999

)

(1,985

)

CAPITAL AND RESERVES

(3,999

)

(1,985

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Premium Screeds 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:

08713440

Registered office:

29 Church Street

Eckington

Sheffield

England

S21 4BG

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

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 (2017 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 31 January 2019

and 31 July 2017:

31.1.19

31.7.17

£

£

R T Garnett

Balance outstanding at start of period

2,974

3,574

Amounts advanced

2,400

9,600

Amounts repaid

(3,154

)

(10,200

)

Balance outstanding at end of period

2,220

2,974

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2019 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 applicable to companies subject to the small companies regime.

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

R T Garnett - Director