PREMIER EXECUTIVE CARS LTD,Ltd - AccountsLtd - Accounts

PREMIER EXECUTIVE CARS LTD,Ltd - AccountsLtd - Accounts

PREMIER EXECUTIVE CARS LTD - Company Information

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2018-03-01 08882444 2019-02-28 08882444 2018-03-01 2019-02-28 08882444 2018-02-28 08882444 2017-03-01 2018-02-28 08882444 uk-core:WithinOneYear 2018-02-28 08882444 uk-core:WithinOneYear 2019-02-28 08882444 uk-core:AfterOneYear 2018-02-28 08882444 uk-core:AfterOneYear 2019-02-28 08882444 uk-core:ShareCapital 2019-02-28 08882444 uk-core:ShareCapital 2018-02-28 08882444 uk-core:RetainedEarningsAccumulatedLosses 2019-02-28 08882444 uk-core:RetainedEarningsAccumulatedLosses 2018-02-28 08882444 uk-bus:Director1 2018-03-01 2019-02-28 iso4217:GBP 08882444 uk-bus:AuditExemptWithAccountantsReport 2018-03-01 2019-02-28 08882444 uk-bus:FRS102 2018-03-01 2019-02-28 08882444 uk-bus:FullAccounts 2018-03-01 2019-02-28 08882444 uk-bus:PrivateLimitedCompanyLtd 2018-03-01 2019-02-28
PREMIER EXECUTIVE CARS LTD
Registered Number:08882444
For the year ended 28 February 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2019
PREMIER EXECUTIVE CARS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 28 February 2019
PREMIER EXECUTIVE CARS LTD
Statement of Financial Position
Registered Number :
08882444
£
£
2018
2019
Notes
Current assets
Trade and other receivables
1,799
1,310
2
2,162
Cash and cash equivalents
2,052
3,362
3,961
Trade and other payables: amounts falling due within one year
(1,429)
(729)
3
2,532
2,633
Net current assets
Total assets less current liabilities
2,633
2,532
Trade and other payables: amounts falling due after more than one
year
(535)
(255)
4
2,378
Net assets
1,997
Capital and reserves
Called up share capital
100
100
Retained earnings
2,278
1,897
2,378
1,997
Shareholders' funds
For the year ended 28 February 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2019 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MUHAMMAD SALEH GHOJNOBY Director
These financial statements were approved and authorised for issue by the Board on 12 November 2019 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 28 February 2019
PREMIER EXECUTIVE CARS LTD
Notes to the Financial Statements
Statutory Information
PREMIER EXECUTIVE CARS LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08882444.
Registered address:
UNIT 3, 11 DEAL STREET
LONDON
E1 5AH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Trade and other receivables
2018
2019
£
£
Trade debtors
1,310
1,799
3. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Trade creditors
198
987
Taxation and social security
531
442
729
1,429
4. Trade and other payables: amounts falling due after more than one year
2018
2019
£
£
Other creditors
255
535
2 of 3
5
For the year ended 28 February 2019
PREMIER EXECUTIVE CARS LTD
Notes to the Financial Statements Continued
3 of 3