PREMIER CLEANING LIMITED Accounts filed on 30-09-2014

PREMIER CLEANING LIMITED Accounts filed on 30-09-2014

PREMIER CLEANING LIMITED - Company Information

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PREMIER CLEANING LIMITED




Company Registration Number:
06670267 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

PREMIER CLEANING LIMITED

Company Information
for the Period Ended 30th September 2014




Director: Adam Willis
Registered office: 21 West Parade
Dunstable
Bedfordshire
LU6 1EN
Company Registration Number: 06670267 (England and Wales)

PREMIER CLEANING LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 47,356 38,395
Total fixed assets: 47,356 38,395
Current assets
Debtors: 14,161 71,899
Cash at bank and in hand: 13,825 16,457
Total current assets: 27,986 88,356
Creditors
Creditors: amounts falling due within one year 39,271 99,630
Net current assets (liabilities): ( 11,285 ) ( 11,274 )
Total assets less current liabilities: 36,071 27,121
Total net assets (liabilities): 36,071 27,121

The notes form part of these financial statements

PREMIER CLEANING LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 36,069 27,119
Total shareholders funds: 36,071 27,121

For the year ending 30 September 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Adam Willis
Status: Director

The notes form part of these financial statements

PREMIER CLEANING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - ~205% on cost, Office Equipment - 15% on cost, Motor vehicles - 25% on cost.

PREMIER CLEANING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2013: 59,598
    Additions: 18,917
    At 30th September 2014: 78,515
    Depreciation
    At 01st October 2013: 21,203
    Charge for year: 9,956
    At 30th September 2014: 31,159
    Net book value
    At 30th September 2014: 47,356
    At 30th September 2013: 38,395

PREMIER CLEANING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2