Premier Drylining And Plastering Limited - Period Ending 2014-08-31
Premier Drylining And Plastering Limited - Period Ending 2014-08-31
Registration number:
Unaudited Abbreviated Accounts
for the Period from
Premier Drylining And Plastering Limited
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.
Accountants' Report to the Director on the Preparation of the Statutory Accounts of
Premier Drylining And Plastering Limited
for the Period Ended 31 August 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Premier Drylining And Plastering Limited for the period ended 31 August 2014 set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Premier Drylining And Plastering Limited, as a body, in accordance. Our work has been undertaken solely to prepare for your approval the accounts of Premier Drylining And Plastering Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Premier Drylining And Plastering Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Premier Drylining And Plastering Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Premier Drylining And Plastering Limited. You consider that Premier Drylining And Plastering Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Premier Drylining And Plastering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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SBMC Business Management Ltd
Accountants
432 Gloucester Road
Horfield
Bristol
BS7 8TX
28 May 2015
Premier Drylining And Plastering Limited
(Registration number: 08665307)
Abbreviated Balance Sheet at 31 August 2014
Note |
31 August 2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Creditors: Amounts falling due within one year |
( |
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Net current liabilities |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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I R Gittins
Director
2
Premier Drylining And Plastering Limited
Notes to the Abbreviated Accounts for the Period from 27 August 2013 to 31 August 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant & machinery |
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Motor vehicles |
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Work in progress
Hire purchase and leasing
Financial instruments
Premier Drylining And Plastering Limited
Notes to the Abbreviated Accounts for the Period from 27 August 2013 to 31 August 2014
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
19,347 |
19,347 |
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At 31 August 2014 |
19,347 |
19,347 |
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Depreciation |
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Charge for the period |
3,960 |
3,960 |
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At 31 August 2014 |
3,960 |
3,960 |
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Net book value |
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At 31 August 2014 |
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Share capital |
Allotted, called up and fully paid shares
31 August 2014 |
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No. |
£ |
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New shares allotted
During the period |