Premier 1 (UK )Ltd

PREMIER 1 (UK) LIMITED - Company Information

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Registered number: 06067418

Premier 1 (UK )Ltd

Abbreviated accounts

For The Year Ended 31 January 2016

Solutions 4 Tax Ltd

Chartered Certified Accountants

58 James Street

Leabrooks

Derbyshire

DE55 1LY

Premier 1 (UK )Ltd

Company No. 06067418

Abbreviated Balance Sheet 31 January 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		7,800		8,614
Tangible Assets	3		8,805		11,358

			16,605		19,972
CURRENT ASSETS
Debtors		4,844		3,647

		4,844		3,647
Creditors: Amounts Falling Due Within One Year		(119,859)		(112,258)

NET CURRENT ASSETS (LIABILITIES)			(115,015)		(108,611)

TOTAL ASSETS LESS CURRENT LIABILITIES			(98,410)		(88,639)

NET ASSETS			(98,410)		(88,639)

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			(98,510)		(88,739)

SHAREHOLDERS' FUNDS			(98,410)		(88,639)

Page 1

Premier 1 (UK )Ltd

Company No. 06067418

Abbreviated Balance Sheet (continued) 31 January 2016

For the year ending 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 2015).

On behalf of the board

Mr David Slack

22/08/2016

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Premier 1 (UK )Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 January 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 20 years.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Motor Vehicles	25% reducing balance
Computer Equipment	15% reducing balance

Intangible Assets


	Total
Cost	£
As at 1 February 2015	13,255

As at 31 January 2016	13,255

Amortisation
As at 1 February 2015	4,641
Provided during the period	814

As at 31 January 2016	5,455

Net Book Value
As at 31 January 2016	7,800

As at 1 February 2015	8,614

Page 3

Premier 1 (UK )Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 January 2016

Tangible Assets


	Total
Cost	£
As at 1 February 2015	43,414
Additions	250

As at 31 January 2016	43,664

Depreciation
As at 1 February 2015	32,056
Provided during the period	2,803

As at 31 January 2016	34,859

Net Book Value
As at 31 January 2016	8,805

As at 1 February 2015	11,358

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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