Premier Hire & Taxi (Sandiacre) Limited - Limited company - abbreviated - 11.6

Premier Hire & Taxi (Sandiacre) Limited - Limited company - abbreviated - 11.6

PREMIER HIRE & TAXI (SANDIACRE) LIMITED - Company Information

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REGISTERED NUMBER: 05528155
























ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2014

FOR

PREMIER HIRE & TAXI (SANDIACRE) LIMITED

PREMIER HIRE & TAXI (SANDIACRE) LIMITED (REGISTERED NUMBER: 05528155)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 October 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

PREMIER HIRE & TAXI (SANDIACRE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 October 2014







DIRECTOR: J Petkovic





SECRETARY: Y Virani





REGISTERED OFFICE: Greenacres
Allington Lane
Foston
Grantham
Lincolnshire
NG32 2JR





REGISTERED NUMBER: 05528155





ACCOUNTANTS: Mills & Black
Derwent House
141-145 Dale Road
Matlock
Derbyshire
DE4 3LU
Page 1
PREMIER HIRE & TAXI (SANDIACRE) LIMITED (REGISTERED NUMBER: 05528155)

ABBREVIATED BALANCE SHEET
31 October 2014

31.10.14 31.10.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 39,397 28,950
39,397 28,950

CURRENT ASSETS
Debtors 28,702 25,253
Cash at bank and in hand 3,500 4,000
32,202 29,253
CREDITORS
Amounts falling due within one year 38,534 25,255
NET CURRENT (LIABILITIES)/ASSETS (6,332 ) 3,998
TOTAL ASSETS LESS CURRENT
LIABILITIES
33,065
32,948

CREDITORS
Amounts falling due after more than one
year
(17,342		 )
-

PROVISIONS FOR LIABILITIES (3,012 ) (957 )
NET ASSETS 12,711 31,991

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 12,611 31,891
SHAREHOLDERS' FUNDS 12,711 31,991

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The notes form part of these abbreviated accounts

Page 2 continued...
PREMIER HIRE & TAXI (SANDIACRE) LIMITED (REGISTERED NUMBER: 05528155)

ABBREVIATED BALANCE SHEET - continued
31 October 2014



The financial statements were approved by the director on 26 June 2015 and were signed by:





J Petkovic - Director


The notes form part of these abbreviated accounts

Page 3
PREMIER HIRE & TAXI (SANDIACRE) LIMITED (REGISTERED NUMBER: 05528155)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 October 2014

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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2013
and 31 October 2014 20,298
AMORTISATION
At 1 November 2013
and 31 October 2014 20,298
NET BOOK VALUE

At 31 October 2014 -
At 31 October 2013 -

Page 4 continued...
PREMIER HIRE & TAXI (SANDIACRE) LIMITED (REGISTERED NUMBER: 05528155)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 October 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2013 145,117
Additions 26,363
Disposals (46,931 )
At 31 October 2014 124,549
DEPRECIATION
At 1 November 2013 116,167
Charge for year 8,135
Eliminated on disposal (39,150 )
At 31 October 2014 85,152
NET BOOK VALUE
At 31 October 2014 39,397
At 31 October 2013 28,950

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.14 31.10.13
value: £    £   
100 Ordinary £1 100 100

Page 5