Premier Management Services (UK) Limited - Period Ending 2020-07-31

Premier Management Services (UK) Limited

Contents

Pages

Balance sheet	1 to 3
Notes to the financial statements	2

Premier Management Services (UK) Limited

Balance Sheet as at 31 July 2020

	2020 £		2019 £
Fixed assets		7,256		10,843
Current assets	175,071		146,384
Creditors: Amounts falling due within one year	(94,131)		(100,356)
Net current assets		80,940		46,028
		88,196		56,871
Capital and reserves		88,196		56,871

Premier Management Services (UK) Limited

Balance Sheet as at 31 July 2020 (continued)

Notes to the financial statements for the Year Ended 31 July 2020

1	GENERAL INFORMATION

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

The address of its registered office is:
Suite 4 Telford House
Riverside View
Warwick Road
Carlisle
CA1 2BT

These financial statements were authorised for issue by the Board on 28 April 2021.

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2019 - 3).

Premier Management Services (UK) Limited

Balance Sheet as at 31 July 2020 (continued)

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 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	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 28 April 2021 and signed on its behalf by:
 

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

Mr C D Weir
Company secretary and director

Company registration number: 04532307