Premier Consultants (Recruit) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08335445 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2019

for

Premier Consultants (Recruit) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A Perry

R White

SECRETARY:

REGISTERED OFFICE:

Unit C3 Speldhurst Business Park

Lnagton Road

Speldhurst

Tunbridge Wells

Kent

TN3 0AQ

REGISTERED NUMBER:

08335445 (England and Wales)

ACCOUNTANTS:

AJB Strategies Limited

C3 Speldhurst Business Park

Langton Road

Speldhurst

Tunbridge Wells

Kent

TN3 OAQ

FIXED ASSETS

Tangible assets

4

4,076

3,352

CURRENT ASSETS

Debtors

5

17,685

1,012

Cash at bank

22,653

48,126

40,338

49,138

CREDITORS

Amounts falling due within one year

6

44,386

46,254

NET CURRENT (LIABILITIES)/ASSETS

(4,048

)

2,884

TOTAL ASSETS LESS CURRENT LIABILITIES

28

6,236

ACCRUALS AND DEFERRED INCOME

-

6,000

NET ASSETS

28

236

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

24

232

SHAREHOLDERS' FUNDS

28

236

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2020 and were signed on its behalf by:

A Perry - Director

R White - Director

1.	STATUTORY INFORMATION

Premier Consultants (Recruit) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2019

14,382

Additions

2,084

At 31 December 2019

16,466

DEPRECIATION

At 1 January 2019

11,030

Charge for year

1,360

At 31 December 2019

12,390

NET BOOK VALUE

At 31 December 2019

4,076

At 31 December 2018

3,352

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.19

31.12.18

£

£

Trade debtors

7,200

-

Other debtors

10,485

1,012

17,685

1,012

Included in other debtors is £7,150, which is a sum due equally from the directors of the company.

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.19

31.12.18

£

£

Taxation and social security

32,687

31,152

Other creditors

11,699

15,102

44,386

46,254