Abbreviated Company Accounts - PREMIER CONCEPTS LIMITED

Abbreviated Company Accounts - PREMIER CONCEPTS LIMITED

PREMIER CONCEPTS LIMITED - Company Information

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Registered Number 03825198

PREMIER CONCEPTS LIMITED

Abbreviated Accounts

31 July 2015

PREMIER CONCEPTS LIMITED Registered Number 03825198

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 - 5,250
Tangible assets 3 3,260 6,308
3,260 11,558
Current assets
Debtors 189,342 222,363
Cash at bank and in hand 54,168 67,895
243,510 290,258
Creditors: amounts falling due within one year (93,864) (111,248)
Net current assets (liabilities) 149,646 179,010
Total assets less current liabilities 152,906 190,568
Total net assets (liabilities) 152,906 190,568
Capital and reserves
Called up share capital 2 2
Profit and loss account 152,904 190,566
Shareholders' funds 152,906 190,568
  • For the year ending 31 July 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 19 April 2016

And signed on their behalf by:
Helen Adams, Director

PREMIER CONCEPTS LIMITED Registered Number 03825198

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Intangible fixed assets
£
Cost
At 1 August 2014 269,048
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 269,048
Amortisation
At 1 August 2014 263,798
Charge for the year 5,250
On disposals -
At 31 July 2015 269,048
Net book values
At 31 July 2015 0
At 31 July 2014 5,250
3Tangible fixed assets
£
Cost
At 1 August 2014 299,200
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 299,200
Depreciation
At 1 August 2014 292,892
Charge for the year 3,048
On disposals -
At 31 July 2015 295,940
Net book values
At 31 July 2015 3,260
At 31 July 2014 6,308