Abbreviated Company Accounts - PREMIER LEGAL ASSIST LIMITED

Abbreviated Company Accounts - PREMIER LEGAL ASSIST LIMITED


Registered Number 07531982

PREMIER LEGAL ASSIST LIMITED

Abbreviated Accounts

30 May 2015

PREMIER LEGAL ASSIST LIMITED Registered Number 07531982

Abbreviated Balance Sheet as at 30 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 185 231
185 231
Current assets
Debtors 250 250
Cash at bank and in hand 681 106
931 356
Creditors: amounts falling due within one year (76,559) (65,427)
Net current assets (liabilities) (75,628) (65,071)
Total assets less current liabilities (75,443) (64,840)
Total net assets (liabilities) (75,443) (64,840)
Capital and reserves
Called up share capital 100 100
Profit and loss account (75,543) (64,940)
Shareholders' funds (75,443) (64,840)
  • For the year ending 30 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 18 May 2016

And signed on their behalf by:
Robert Thompson, Director

PREMIER LEGAL ASSIST LIMITED Registered Number 07531982

Notes to the Abbreviated Accounts for the period ended 30 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
Turnover represents net invoiced sales of services, excluding value added tax

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life
Plant & Machinery - 20% on cost

2Tangible fixed assets
£
Cost
At 1 June 2014 506
Additions -
Disposals -
Revaluations -
Transfers -
At 30 May 2015 506
Depreciation
At 1 June 2014 275
Charge for the year 46
On disposals -
At 30 May 2015 321
Net book values
At 30 May 2015 185
At 31 May 2014 231