Abbreviated Company Accounts - PREMIER BUILDING SERVICES COMPANY LIMITED

PREMIER BUILDING SERVICES COMPANY LIMITED - Company Information

03205112 PREMIER BUILDING SERVICES COMPANY LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 03205112 2014-06-01 2015-05-31 03205112 2015-05-31 03205112 2014-05-31 03205112 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 03205112 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 03205112

PREMIER BUILDING SERVICES COMPANY LIMITED

Abbreviated Accounts

31 May 2015

PREMIER BUILDING SERVICES COMPANY LIMITED Registered Number 03205112

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Debtors		78,414	78,414
		78,414	78,414
Creditors: amounts falling due within one year		(96,517)	(96,517)
Net current assets (liabilities)		(18,103)	(18,103)
Total assets less current liabilities		(18,102)	(18,102)
Total net assets (liabilities)		(18,102)	(18,102)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(18,202)	(18,202)
Shareholders' funds		(18,102)	(18,102)

For the year ending 31 May 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 March 2016

And signed on their behalf by:
J. Graves, Director

PREMIER BUILDING SERVICES COMPANY LIMITED Registered Number 03205112

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The company did not trade during the year.

Tangible assets depreciation policy
Depreciation is charged at 20% pa on plant and 15% pa on equipment, both on cost, in order to write of each asset over its estimated useful life.

2Tangible fixed assets

	£
Cost
At 1 June 2014	1,056
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	1,056
Depreciation
At 1 June 2014	1,055
Charge for the year	-
On disposals	-
At 31 May 2015	1,055
Net book values
At 31 May 2015	1
At 31 May 2014	1

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100