| Premier Anaesthesia Ltd |
| Registered number: |
07302998 |
| Abbreviated Balance Sheet |
| as at 31 July 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
20,800 |
|
|
13,683 |
| Cash at bank and in hand |
|
|
6,549 |
|
|
8,506 |
|
|
|
27,349 |
|
|
22,189 |
|
| Creditors: amounts falling due within one year |
|
|
(26,441) |
|
|
(21,733) |
|
| Net current assets |
|
|
|
908 |
|
|
456 |
|
| Net assets |
|
|
|
908 |
|
|
456 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
808 |
|
|
356 |
|
| Shareholders' funds |
|
|
|
908 |
|
|
456 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Dr. S. M. Parr |
| Director |
| Approved by the board on 22 January 2016 |
|
| Premier Anaesthesia Ltd |
| Notes to the Abbreviated Accounts |
| for the year ended 31 July 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Revenue Recognition |
|
The accounts are prepared in accordance with applicable accounting standards. Following the issue of UITF 40, the company has adopted the accounting policy for the recognition of revenue. Revenue is recognised as the services are performed. |
|
|
Deferred taxation |
|
The Directors are of the opinion that there is no probabiltiy of any liability to deferred tax. |
|
|
| 2 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
| £ |
£ |
£ |
£ |
|
Dr. S. M. Parr |
|
Interest free loan included in other Debtors as at the balance sheet date, repaid in full after the year end |
1,381 |
|
4,176 |
|
(1,381) |
|
4,176 |
|
|
Mrs C. N. Parr |
|
Interest free loan included in other Debtors as at the balance sheet date, repaid in full after the year end |
1,381 |
|
4,176 |
|
(1,381) |
|
4,176 |
|
|
|
2,762 |
|
8,352 |
|
(2,762) |
|
8,352 |
|
|
|
|
|
|
|
|
|
