Abbreviated Company Accounts - PREMIER CLEANING RESOURCES LTD

PREMIER CLEANING RESOURCES LTD - Company Information

03684074 PREMIER CLEANING RESOURCES LTD 2015-12-31 false 2015-01-01 2015-12-31 true 03684074 2015-01-01 2015-12-31 03684074 2015-12-31 03684074 2014-12-31 03684074 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 03684074 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 03684074

PREMIER CLEANING RESOURCES LTD

Abbreviated Accounts

31 December 2015

PREMIER CLEANING RESOURCES LTD Registered Number 03684074

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	140	187
		140	187
Current assets
Debtors		5,824	4,847
Cash at bank and in hand		6,854	8,454
		12,678	13,301
Creditors: amounts falling due within one year		(2,085)	(5,698)
Net current assets (liabilities)		10,593	7,603
Total assets less current liabilities		10,733	7,790
Total net assets (liabilities)		10,733	7,790
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		10,731	7,788
Shareholders' funds		10,733	7,790

For the year ending 31 December 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 29 September 2016

And signed on their behalf by:
Mrs K Huntley, Director

PREMIER CLEANING RESOURCES LTD Registered Number 03684074

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets

	£
Cost
At 1 January 2015	8,910
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	8,910
Depreciation
At 1 January 2015	8,723
Charge for the year	47
On disposals	-
At 31 December 2015	8,770
Net book values
At 31 December 2015	140
At 31 December 2014	187

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2