Abbreviated Company Accounts - PREMIER PROPERTY NEGOTIATORS LTD

PREMIER PROPERTY NEGOTIATORS LTD - Company Information

08352883 PREMIER PROPERTY NEGOTIATORS LTD 2015-01-31 false 2014-02-01 2015-01-31 true 08352883 2014-02-01 2015-01-31 08352883 2015-01-31 08352883 2014-01-31 08352883 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 08352883 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 08352883

PREMIER PROPERTY NEGOTIATORS LTD

Abbreviated Accounts

31 January 2015

PREMIER PROPERTY NEGOTIATORS LTD Registered Number 08352883

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	15,168	20,736
		15,168	20,736
Current assets
Cash at bank and in hand		565	6,828
		565	6,828
Creditors: amounts falling due within one year		(20,744)	(27,006)
Net current assets (liabilities)		(20,179)	(20,178)
Total assets less current liabilities		(5,011)	558
Total net assets (liabilities)		(5,011)	558
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(5,111)	458
Shareholders' funds		(5,011)	558

For the year ending 31 January 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 30 October 2015

And signed on their behalf by:
Mr I J Craggs, Director

PREMIER PROPERTY NEGOTIATORS LTD Registered Number 08352883

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

Turnover policy
Turnover represents amounts invoiced during the year.

Tangible assets depreciation policy
Tangible fixed assets other than freehold land 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:

Property Improvements - 20% Straight line
Equipment - 33.33% Straight line

Other accounting policies
Related party relationships and transactions

The company was under the control of Mr I J Craggs throughout the current and previous period. Mr I J Craggs is the Managing Director and majority shareholder.

As at 31st January 2015, the company owed Mr I J Craggs £20,244 (2014: £25,175)

2Tangible fixed assets

	£
Cost
At 1 February 2014	26,304
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	26,304
Depreciation
At 1 February 2014	5,568
Charge for the year	5,568
On disposals	-
At 31 January 2015	11,136
Net book values
At 31 January 2015	15,168
At 31 January 2014	20,736

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100