Premier Corporate Consultants Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05410368

Abbreviated Accounts

For The Year Ended 30 April 2015

for

PREMIER CORPORATE CONSULTANTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P Khosla

Mrs S D Khosla

SECRETARY:

P Khosla

REGISTERED OFFICE:

36 Portsmouth Road

Camberley

Surrey

GU15 1JU

REGISTERED NUMBER:

05410368

ACCOUNTANTS:

Ayman Tyler Associates

Accountants & Tax Advisers

79 College Road

Harrow

Middlesex

HA1 1BD

BANKERS:

Santander

BBAM, Bridle Road

Bootle

Merseyside

GIR 0AA

FIXED ASSETS

Tangible assets

2

3,446

4,559

CURRENT ASSETS

Cash at bank

190,772

206,306

CREDITORS

Amounts falling due within one year

48,228

35,407

NET CURRENT ASSETS

142,544

170,899

TOTAL ASSETS LESS CURRENT LIABILITIES

145,990

175,458

CAPITAL AND RESERVES

Called up share capital

3

400

375

Profit and loss account

145,590

175,083

SHAREHOLDERS' FUNDS

145,990

175,458

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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 23 December 2015 and were signed on its behalf by:

P Khosla - 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.

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

-

33% on cost and 25% on cost

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

48,821

Additions

1,317

At 30 April 2015

50,138

DEPRECIATION

At 1 May 2014

44,262

Charge for year

2,430

At 30 April 2015

46,692

NET BOOK VALUE

At 30 April 2015

3,446

At 30 April 2014

4,559

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

400

'A' Ordinary

£1

400

375

(30.4.14 - 375 )

25 'A' Ordinary shares of £1 each were allotted and fully paid for cash at par during the year.