Premier Clean UK Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05759083 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

PREMIER CLEAN UK LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A T Poole

SECRETARY:

Mrs EJ Poole

REGISTERED OFFICE:

33 Lowlands Road

Harrow on the Hill

Middlesex

HA1 3AW

REGISTERED NUMBER:

05759083 (England and Wales)

ACCOUNTANT:

Carters (UK) Limited

33 Lowlands Road

Harrow on the Hill

Middlesex

HA1 3AW

FIXED ASSETS

Intangible assets

2

5,500

11,000

Tangible assets

3

4,017

1,004

9,517

12,004

CURRENT ASSETS

Debtors

18,158

21,703

Cash at bank

21,013

21,608

39,171

43,311

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

(41,910

)

(48,825

)

NET CURRENT LIABILITIES

(2,739

)

(5,514

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,778

6,490

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

6,776

6,488

SHAREHOLDERS' FUNDS

6,778

6,490

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 financial statements were approved by the director on 15 October 2015 and were signed by:

A T Poole - Director

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 ten 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

-

20% on cost

Motor vehicles

-

25% per annum - on a straight line basis

Deferred tax

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

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

55,000

AMORTISATION

At 1 April 2014

44,000

Amortisation for year

5,500

At 31 March 2015

49,500

NET BOOK VALUE

At 31 March 2015

5,500

At 31 March 2014

11,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

30,051

Additions

4,285

At 31 March 2015

34,336

DEPRECIATION

At 1 April 2014

29,047

Charge for year

1,272

At 31 March 2015

30,319

NET BOOK VALUE

At 31 March 2015

4,017

At 31 March 2014

1,004

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2