PREMIER_MOBILITY_(BURTON) - Accounts

PREMIER MOBILITY (BURTON) LIMITED - Company Information

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Company Registration No. 06597191 (England and Wales)

PREMIER MOBILITY (BURTON) LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2015

PREMIER MOBILITY (BURTON) LIMITED

CONTENTS

Page

Abbreviated balance sheet

1 - 2

Notes to the abbreviated accounts

3 - 4

PREMIER MOBILITY (BURTON) LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 APRIL 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

8,490

11,268

Current assets

Stocks

45,215

48,206

Debtors

8,206

11,790

Cash at bank and in hand

9,409

14,376

62,830

74,372

Creditors: amounts falling due within one year

(15,306)

(34,755)

Net current assets

47,524

39,617

Total assets less current liabilities

56,014

50,885

Creditors: amounts falling due after more than one year

(18,881)

(4,101)

Provisions for liabilities

(1,698)

(2,252)

35,435

44,532

Capital and reserves

Called up share capital

100

Profit and loss account

35,335

44,432

Shareholders' funds

35,435

44,532

PREMIER MOBILITY (BURTON) LIMITED

ABBREVIATED BALANCE SHEET (CONTINUED)

AS AT

30 APRIL 2015

- 2 -

For the financial year ended 30 April 2015 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 financial statements for the year in question in accordance with section 476;

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

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 9 July 2015

Mr Anthony Walker

Director

Company Registration No. 06597191

PREMIER MOBILITY (BURTON) LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Equipment

12.5% straight line

Motor vehicles

20% straight line

Fixed assets

Tangible assets

Cost

At 1 May 2014

30,541

Additions

420

At 30 April 2015

30,961

Depreciation

At 1 May 2014

19,282

Charge for the year

3,189

At 30 April 2015

22,471

Net book value

At 30 April 2015

8,490

At 30 April 2014

11,268

Share capital

2015

2014

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100

PREMIER MOBILITY (BURTON) LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 30 APRIL 2015

- 4 -

Control

The ultimate controlling party is the directors, by virtue of their shareholding.

Related party transactions

Included in other creditors is an amount £479 (2014: £15,207) owed to the directors, Mr & Mrs A Walker. This loan is interest free and repayable on demand.