Premiere Optical Services (Properties) - Limited company - abbreviated - 11.0.0
Premiere Optical Services (Properties) - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Year Ended 29 November 2013 |
| for |
| Premiere Optical Services (Properties) |
| Limited |
| Premiere Optical Services (Properties) |
| Limited (Registered number: 01298668) |
| Contents of the Abbreviated Accounts |
| for the year ended 29 November 2013 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Premiere Optical Services (Properties) |
| Limited |
| Company Information |
| for the year ended 29 November 2013 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Premiere Optical Services (Properties) |
| Limited (Registered number: 01298668) |
| Abbreviated Balance Sheet |
| 29 November 2013 |
| 2013 | 2012 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investment property | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Revaluation reserve |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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. |
| Premiere Optical Services (Properties) |
| Limited (Registered number: 01298668) |
| Abbreviated Balance Sheet - continued |
| 29 November 2013 |
| The financial statements were approved by the Board of Directors on |
| Premiere Optical Services (Properties) |
| Limited (Registered number: 01298668) |
| Notes to the Abbreviated Accounts |
| for the year ended 29 November 2013 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
| Reporting Standard for Smaller Entities (effective April 2008). |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Investment property |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in market |
| value is transferred to a revaluation reserve. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 30 November 2012 |
| and 29 November 2013 |
| DEPRECIATION |
| At 30 November 2012 |
| Charge for year |
| At 29 November 2013 |
| NET BOOK VALUE |
| At 29 November 2013 |
| At 29 November 2012 |
| 3. | INVESTMENT PROPERTY |
| Total |
| £ |
| COST |
| At 30 November 2012 |
| and 29 November 2013 |
| NET BOOK VALUE |
| At 29 November 2013 |
| At 29 November 2012 |
| Premiere Optical Services (Properties) |
| Limited (Registered number: 01298668) |
| Notes to the Abbreviated Accounts - continued |
| for the year ended 29 November 2013 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2013 | 2012 |
| value: | £ | £ |
| Ordinary | £1 |
| 5. | ULTIMATE PARENT COMPANY |
| The company is a wholly owned subsidiary of Premiere Vision Limited, which is a wholly owned subsidiary of Berryman |
| Management Company Limited. All companies are registered in England and Wales. |