Abbreviated Company Accounts - PREMIER BUILDING & DECORATING SERVICES LIMITED

PREMIER BUILDING & DECORATING SERVICES LIMITED - Company Information

04312525 PREMIER BUILDING & DECORATING SERVICES LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 04312525 2012-12-01 2013-11-30 04312525 2013-11-30 04312525 2012-11-30 04312525 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 04312525 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 04312525

PREMIER BUILDING & DECORATING SERVICES LIMITED

Abbreviated Accounts

30 November 2013

PREMIER BUILDING & DECORATING SERVICES LIMITED Registered Number 04312525

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	6,000	8,000
Tangible assets	3	1,304	1,622
Investments		-	-
		7,304	9,622
Current assets
Stocks		300	300
Debtors		2,308	9,756
Investments		-	-
Cash at bank and in hand		10,565	8,087
		13,173	18,143
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(19,795)	(27,279)
Net current assets (liabilities)		(6,622)	(9,136)
Total assets less current liabilities		682	486
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		682	486
Capital and reserves
Called up share capital	4	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		582	386
Shareholders' funds		682	486

For the year ending 30 November 2013 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 26 August 2014

And signed on their behalf by:
Mr W Cuss, Director

PREMIER BUILDING & DECORATING SERVICES LIMITED Registered Number 04312525

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets

	£
Cost
At 1 December 2012	30,000
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 November 2013	30,000
Amortisation
At 1 December 2012	22,000
Charge for the year	2,000
On disposals	0
At 30 November 2013	24,000
Net book values
At 30 November 2013	6,000
At 30 November 2012	8,000

3Tangible fixed assets

	£
Cost
At 1 December 2012	13,385
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 November 2013	13,385
Depreciation
At 1 December 2012	11,763
Charge for the year	318
On disposals	-
At 30 November 2013	12,081
Net book values
At 30 November 2013	1,304
At 30 November 2012	1,622

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100