Premier Groundworks Limited - Limited company - abbreviated - 11.9
Premier Groundworks Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 30TH JUNE 2015 |
| FOR |
| PREMIER GROUNDWORKS LIMITED |
| PREMIER GROUNDWORKS LIMITED (REGISTERED NUMBER: 07355507) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30TH JUNE 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| PREMIER GROUNDWORKS LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 30TH JUNE 2015 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| PREMIER GROUNDWORKS LIMITED (REGISTERED NUMBER: 07355507) |
| ABBREVIATED BALANCE SHEET |
| 30TH JUNE 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Investments | 2 |
| CURRENT ASSETS |
| Debtors |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Share premium |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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. |
| PREMIER GROUNDWORKS LIMITED (REGISTERED NUMBER: 07355507) |
| ABBREVIATED BALANCE SHEET - continued |
| 30TH JUNE 2015 |
| The financial statements were approved by the Board of Directors on its behalf by: |
| PREMIER GROUNDWORKS LIMITED (REGISTERED NUMBER: 07355507) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30TH JUNE 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). |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
| the balance sheet date. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the |
| company's pension scheme are charged to the profit and loss account in the period to which they |
| relate. |
| 2. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1st July 2014 |
| and 30th June 2015 | 322,256 |
| NET BOOK VALUE |
| At 30th June 2015 |
| At 30th June 2014 |
| The company's investments at the Balance Sheet date in the share capital of companies include the |
| following: |
| Nature of business: |
| % |
| Class of shares: | holding |
| 'A' Ordinary | 100.00 |
| 'B' Ordinary | 100.00 |
| £ | £ |
| Aggregate capital and reserves | 306,549 | 630,987 |
| (Loss)/profit for the year | (260,272 | ) | 515,276 |
| PREMIER GROUNDWORKS LIMITED (REGISTERED NUMBER: 07355507) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 30TH JUNE 2015 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| 'A' Ordinary | £1 |
| 'B' Ordinary | £1 |
| 100 | 100 |