Premium Incoming UK & IE Limited - Abbreviated accounts 16.1

Premium Incoming UK & IE Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 08447097 (England and Wales)





















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

PREMIUM INCOMING UK & IE LIMITED

PREVIOUSLY KNOWN AS
PREMIUM INCOMING LIMITED

PREMIUM INCOMING UK & IE LIMITED (REGISTERED NUMBER: 08447097)
PREVIOUSLY KNOWN AS PREMIUM INCOMING LIMITED

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PREMIUM INCOMING UK & IE LIMITED
PREVIOUSLY KNOWN AS PREMIUM INCOMING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTOR: C G Diaz





REGISTERED OFFICE: c/o Mackrell Turner Garrett Solicitors
Savoy Hill House
Savoy Hill
London
WC2R 0BU





REGISTERED NUMBER: 08447097 (England and Wales)





ACCOUNTANTS: KBSP Partners LLP
Chartered Accountants
Harben House
Harben Parade
Finchley Road
LONDON
NW3 6LH

PREMIUM INCOMING UK & IE LIMITED (REGISTERED NUMBER: 08447097)
PREVIOUSLY KNOWN AS PREMIUM INCOMING LIMITED

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,406 3,320

CURRENT ASSETS
Debtors 25,909 57,994
Cash at bank and in hand 39,225 23,288
65,134 81,282
CREDITORS
Amounts falling due within one year 167,530 47,044
NET CURRENT (LIABILITIES)/ASSETS (102,396 ) 34,238
TOTAL ASSETS LESS CURRENT
LIABILITIES

(99,990

)

37,558

CAPITAL AND RESERVES
Called up share capital 3 50,000 50,000
Profit and loss account (149,990 ) (12,442 )
SHAREHOLDERS' FUNDS (99,990 ) 37,558

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 28 September 2016 and were signed by:





C G Diaz - Director


PREMIUM INCOMING UK & IE LIMITED (REGISTERED NUMBER: 08447097)
PREVIOUSLY KNOWN AS PREMIUM INCOMING LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015


1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - Straight line over 5 years

Going concern
The accounts have been prepared on a going concern basis, which assumes the continued support of its parent
company.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 4,569
DEPRECIATION
At 1 January 2015 1,249
Charge for year 914
At 31 December 2015 2,163
NET BOOK VALUE
At 31 December 2015 2,406
At 31 December 2014 3,320

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
50,000 Ordinary £1 50,000 50,000