Accounts filed on 31-01-2015

Accounts filed on 31-01-2015

PREMIERE CONTRACT SERVICES LTD - Company Information

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2014-02-012015-01-3107486915falsetruehttp://www.companieshouse.gov.uk/cd:Director12014-02-012015-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-02-012015-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-01-31http://www.companieshouse.gov.uk/2013-02-012014-01-31http://www.companieshouse.gov.uk/2014-02-012015-01-31http://www.companieshouse.gov.uk/2014-01-31http://www.companieshouse.gov.uk/2015-01-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2014-02-012015-01-31http://www.companieshouse.gov.uk/2014-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07486915
Premiere Contract Services Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/01/2015
Prepared By:
Vertice International Accountancy and Consultancy Ltd
1 College Yard
56 Winchester Avenue
London
NW6 7UA

Premiere Contract Services Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/01/2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 07486915

Premiere Contract Services Ltd
Registered Number: 07486915
BALANCE SHEET AT 31/01/2015
20152014
Notes££
CURRENT ASSETS
Debtors (amounts falling due within one year)29391,404
Cash at bank and in hand246427
1,1851,831
CREDITORS: Amounts falling due within one year1,011-
NET CURRENT ASSETS1741,831
TOTAL ASSETS LESS CURRENT LIABILITIES1741,831
CREDITORS: Amounts falling due after more than one year3-2,270
NET ASSETS / (LIABILITIES)174(439)
CAPITAL AND RESERVES
Called up share capital411
Profit and loss account173(440)
SHAREHOLDERS' FUNDS174(439)
For the year ending 31/01/2015 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.
Approved by the board on 25/06/2015 and signed on their behalf by
Jose Manuel De Sousa Rodrigues
Director

Premiere Contract Services Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2015
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. DEBTORS 20152014
££
Amounts falling due within one year:
Trade debtors9391,404
9391,404

Premiere Contract Services Ltd
3. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20152014
££
Bank loans and overdrafts-2,270
-2,270
4. SHARE CAPITAL 20152014
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each11
11