PREMIER_WASTE_SERVICES_LI - Accounts

PREMIER_WASTE_SERVICES_LI - Accounts

PREMIER WASTE SERVICES LIMITED - Company Information

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Company Registration No. 04142578 (England and Wales)
PREMIER WASTE SERVICES LIMITED
DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015
PREMIER WASTE SERVICES LIMITED
COMPANY INFORMATION
Directors
P Courtney
D Courtney
Company number
04142578
Registered office
2 Water Court
Water Street
Birmingham
West Midlands
B3 1HP
Accountants
Michael Kay & Company Limited
2 Water Court
Water Street
Birmingham
West Midlands
B3 1HP
PREMIER WASTE SERVICES LIMITED
CONTENTS
Page
Directors' report
1
Accountants' report
2
Balance sheet
3
Notes to the financial statements
4 - 5
PREMIER WASTE SERVICES LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2015
- 1 -
The directors present their report and unaudited financial statements for the year ended 31 December 2015. The company is dormant and has not traded during the year.
Directors
The following directors have held office since 1 January 2015:
P Courtney
D Courtney
On behalf of the board
D Courtney
Director
7 September 2016
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2015
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
PREMIER WASTE SERVICES LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PREMIER WASTE SERVICES LIMITED FOR THE YEAR ENDED 31 DECEMBER 2015
- 2 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Premier Waste Services Limited for the year ended 31 December 2015 set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/regulations.

This report is made solely to the Board of Directors of Premier Waste Services Limited, as a body, in accordance with the terms of our engagement letter dated 21 February 2007. Our work has been undertaken solely to prepare for your approval the financial statements of Premier Waste Services Limited and state those matters that we have agreed to state to the Board of Directors of Premier Waste Services Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Premier Waste Services Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Premier Waste Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Premier Waste Services Limited. You consider that Premier Waste Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Premier Waste Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Michael Kay & Company Limited
7 September 2016
Chartered Accountants
2 Water Court
Water Street
Birmingham
West Midlands
B3 1HP
PREMIER WASTE SERVICES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2015
31 December 2015
- 3 -
2015
2014
Notes
£
£
Fixed assets
Investments
2
200,000
200,000
Current assets
Cash at bank and in hand
1
1
Creditors: amounts falling due within one year
3
(200,000)
(200,000)
Net current liabilities
(199,999)
(199,999)
Total assets less current liabilities
1
1
Capital and reserves
Called up share capital
4
1
1
Shareholders'  funds
1
1
Audit exemption statement
For the financial year ended 31 December 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 7 September 2016
D Courtney
Director
Company Registration No. 04142578
PREMIER WASTE SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015
- 4 -
1
Accounting policies
1.1
Accounting convention

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

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
1.4
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes.  The deferred tax balance has not been discounted.
2
Fixed asset investments
Unlisted investments
£
Cost
At 1 January 2015 & at 31 December 2015
200,000
Net book value
At 31 December 2015
200,000
At 31 December 2014
200,000
3
Creditors: amounts falling due within one year
2015
2014
£
£
Other creditors
200,000
200,000
4
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1 Ordinary Shares of £1 each
1
1
PREMIER WASTE SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2015
- 5 -
5
Control
The company is controlled by P Courtney by virtue of his ownership of 100% of the ordinary share capital.
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