PREMLINA LIMITED Accounts filed on 31-12-2013

PREMLINA LIMITED Accounts filed on 31-12-2013

PREMLINA LIMITED - Company Information

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PREMLINA LIMITED




Company Registration Number:
01787302 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

PREMLINA LIMITED

Company Information
for the Period Ended 31st December 2013




Director: Princess P Rajpipla
Mrs Meriel Edwards
Company secretary: Ms SD Fletcher
Registered office: 7 Palmeira Avenue
Hove
East Sussex
BN3 3GA
Company Registration Number: 01787302 (England and Wales)

PREMLINA LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 4 5
Total fixed assets: 4 5
Current assets
Stocks: 1,143 1,143
Cash at bank and in hand: 1 1
Total current assets: 1,144 1,144
Creditors
Creditors: amounts falling due within one year 4 13,204 13,000
Net current assets (liabilities): ( 12,060 ) ( 11,856 )
Total assets less current liabilities: ( 12,056 ) ( 11,851 )
Creditors: amounts falling due after more than one year: 5 32,791 32,791
Total net assets (liabilities): ( 44,847 ) ( 44,642 )

The notes form part of these financial statements

PREMLINA LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 6 95 95
Profit and Loss account: ( 44,942 ) ( 44,737 )
Total shareholders funds: ( 44,847 ) ( 44,642 )

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Princess P Rajpipla
Status: Director
Name: Mrs Meriel Edwards
Status: Director

The notes form part of these financial statements

PREMLINA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared in accordance with the historical cost convention.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    The cost of fixed assets is their purchase cost. Depreciation is provided at rates calculated to write off the cost less estimated residual value over its expected useful life as follows: Plant & Machinery - 15% reducing balance.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off assets on a straight line basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed variable assets.

PREMLINA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2013: 1,030
    At 31st December 2013: 1,030
    Depreciation
    At 01st January 2013: 1,025
    Charge for year: 1
    At 31st December 2013: 1,026
    Net book value
    At 31st December 2013: 4
    At 31st December 2012: 5

PREMLINA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 4. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Trade creditors: 100 100
    Other creditors: 13,104 12,900
    Total: 13,204 13,000

PREMLINA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 5. Creditors: amounts falling due after more than one year

    2013
    £     		2012
    £
    Other creditors: 32,791 32,791
    Total: 32,791 32,791

PREMLINA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 95 1.00
    1.00
    		95
    Total share capital: 95
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 95 1.00
    1.00
    		95
    Total share capital: 95