Premiere Machines Ltd - Period Ending 2020-03-31

Premiere Machines Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Premiere Machines Ltd

Company Information

Directors	Mr Frank Peter William Van de Ven Mr Anthony Lagreca

Registered office

17 Fenland Road Wisbech Cambridgeshire PE13 3QB

Accountants

Welbourne & Co Ltd Chartered Certified Accountants 16 Birch Grove Elm, Wisbech Cambridgeshire PE14 0AP

Premiere Machines Ltd

(Registration number: 04190801)
Balance Sheet as at 31 March 2020

	2020 £	2019 £
Fixed assets	18	21
Current assets	52,820	52,307
Creditors: Amounts falling due within one year	(205,672)	(204,263)
Net current liabilities	(152,852)	(151,956)
Total assets less current liabilities	(152,834)	(151,935)
Creditors: Amounts falling due after more than one year	(400,000)	(400,000)
Accruals and deferred income	(700)	(700)
	(553,534)	(552,635)
Capital and reserves	(553,534)	(552,635)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
17 Fenland Road
Wisbech
Cambridgeshire
PE13 3QB

These financial statements were authorised for issue by the Board on 16 September 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2019 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Premiere Machines Ltd

(Registration number: 04190801)
Balance Sheet as at 31 March 2020

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 16 September 2020 and signed on its behalf by:
 

.........................................

Mr Anthony Lagreca
Director