Abbreviated Company Accounts - PREMIER INTERNATIONAL CORPORATE SERVICES LTD

PREMIER INTERNATIONAL CORPORATE SERVICES LTD - Company Information

02598320 PREMIER INTERNATIONAL CORPORATE SERVICES LTD 2013-12-31 false 2013-01-01 2013-12-31 true 02598320 2013-01-01 2013-12-31 02598320 2013-12-31 02598320 2012-12-31 02598320 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 02598320 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 02598320

PREMIER INTERNATIONAL CORPORATE SERVICES LTD

Abbreviated Accounts

31 December 2013

PREMIER INTERNATIONAL CORPORATE SERVICES LTD Registered Number 02598320

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	13,748	18,330
		13,748	18,330
Current assets
Debtors	3	540,304	547,166
Cash at bank and in hand		32,391	240
		572,695	547,406
Creditors: amounts falling due within one year		(249,713)	(228,518)
Net current assets (liabilities)		322,982	318,888
Total assets less current liabilities		336,730	337,218
Creditors: amounts falling due after more than one year		(65,005)	(65,832)
Total net assets (liabilities)		271,725	271,386
Capital and reserves
Called up share capital	4	200,000	200,000
Profit and loss account		71,725	71,386
Shareholders' funds		271,725	271,386

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.

Approved by the Board on 29 September 2014

And signed on their behalf by:
Joao Almeida, Director

PREMIER INTERNATIONAL CORPORATE SERVICES LTD Registered Number 02598320

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Turnover policy
Turnover represents amounts receivable for services net of VAT

Tangible assets depreciation policy
Tangible assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows:
Computer Equipment 25% Reducing Balance
Fixtures, Fittings and Equipment 25% Reducing Balance

Valuation information and policy
Foreign currency translation:

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 January 2013	54,118
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	54,118
Depreciation
At 1 January 2013	35,788
Charge for the year	4,582
On disposals	-
At 31 December 2013	40,370
Net book values
At 31 December 2013	13,748
At 31 December 2012	18,330

3Debtors

Trade Debtors 2013: £467964
Other Debtors 2013: £ 72340

Trade Debtors 2012: £469207
Other Debtors 2012: £ 77959

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
200,000 Ordinary shares of £1 each	200,000	200,000