Premier Environmental Ltd - Limited company - abbreviated - 11.9

Premier Environmental Ltd - Limited company - abbreviated - 11.9

PREMIER ENVIRONMENTAL LIMITED - Company Information

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REGISTERED NUMBER: 04527450 (England and Wales)













Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

for

Premier Environmental Ltd

Premier Environmental Ltd (Registered number: 04527450)






Contents of the Abbreviated Accounts
for the year ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Premier Environmental Ltd

Company Information
for the year ended 30 September 2015







DIRECTORS: A Glover
Mrs D L Glover





SECRETARY: Mrs D L Glover





REGISTERED OFFICE: 22-28 Willow Street
Accrington
Lancashire
BB5 1LP





REGISTERED NUMBER: 04527450 (England and Wales)





ACCOUNTANTS: Mayes Business Partnership Ltd
Chartered Certified Accountants
22-28 Willow Street
Accrington
Lancashire
BB5 1LP
Page 1
Premier Environmental Ltd (Registered number: 04527450)

Abbreviated Balance Sheet
30 September 2015

30/9/15 30/9/14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 11,750 13,275
Tangible assets 3 22,485 25,448
34,235 38,723

CURRENT ASSETS
Stocks 1,450 1,550
Debtors 29,462 34,314
Cash at bank 246,276 221,539
277,188 257,403
CREDITORS
Amounts falling due within one year 126,585 117,014
NET CURRENT ASSETS 150,603 140,389
TOTAL ASSETS LESS CURRENT
LIABILITIES
184,838
179,112

PROVISIONS FOR LIABILITIES 7,004 7,597
NET ASSETS 177,834 171,515

CAPITAL AND RESERVES
Called up share capital 4 102 102
Profit and loss account 177,732 171,413
SHAREHOLDERS' FUNDS 177,834 171,515

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 notes form part of these abbreviated accounts

Page 2 continued...
Premier Environmental Ltd (Registered number: 04527450)

Abbreviated Balance Sheet - continued
30 September 2015


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 22 December 2015 and were signed on its behalf
by:





A Glover - Director


The notes form part of these abbreviated accounts

Page 3
Premier Environmental Ltd (Registered number: 04527450)

Notes to the Abbreviated Accounts
for the year ended 30 September 2015

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 2004, is being amortised evenly over its estimated useful life of twenty 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 - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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 October 2014
and 30 September 2015 30,500
AMORTISATION
At 1 October 2014 17,225
Amortisation for year 1,525
At 30 September 2015 18,750
NET BOOK VALUE

At 30 September 2015 11,750
At 30 September 2014 13,275

Page 4 continued...
Premier Environmental Ltd (Registered number: 04527450)

Notes to the Abbreviated Accounts - continued
for the year ended 30 September 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 43,671
Additions 11,153
Disposals (13,431 )
At 30 September 2015 41,393
DEPRECIATION
At 1 October 2014 18,223
Charge for year 7,023
Eliminated on disposal (6,338 )
At 30 September 2015 18,908
NET BOOK VALUE
At 30 September 2015 22,485
At 30 September 2014 25,448

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/9/15 30/9/14
value: £    £   
2 Ordinary £1 2 2
100 Ordinary "A" £1 100 100
102 102

5. CONTROLLING PARTY

The company is under the control of its directors Mr & Mrs Glover as they own 100% of the issued share capital.

Page 5