Premier Consultants (Recruit) Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08335445 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 18 December 2012 to 31 December 2013

for

Premier Consultants (Recruit) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A Perry

R White

SECRETARY:

REGISTERED OFFICE:

B1 Speldhurst Business Park

Langton Road

Tunbridge Wells

Kent

TN3 0AQ

REGISTERED NUMBER:

08335445 (England and Wales)

ACCOUNTANTS:

AJB Strategies Limited

B1 Speldhurst Business Park

Langton Road

Speldhurst

Tunbridge Wells

Kent

TN3 OAQ

FIXED ASSETS

Tangible assets

2

1,125

CURRENT ASSETS

Debtors

23,931

Cash at bank

42,918

66,849

CREDITORS

Amounts falling due within one year

38,494

NET CURRENT ASSETS

28,355

TOTAL ASSETS LESS CURRENT LIABILITIES

29,480

CAPITAL AND RESERVES

Called up share capital

3

4

Profit and loss account

29,476

SHAREHOLDERS' FUNDS

29,480

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 18 September 2014 and were signed on its behalf by:

A Perry - Director

R White - 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 services, excluding value added tax.

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 etc

-

25% on reducing balance

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.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,500

At 31 December 2013

1,500

DEPRECIATION

Charge for period

375

At 31 December 2013

375

NET BOOK VALUE

At 31 December 2013

1,125

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

value:

£

4

Ordinary shares

£1

4