Premier Carewaiting Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07051246 (England and Wales)

Abbreviated Accounts for the Year Ended 31 October 2013

for

Premier Carewaiting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Miss A Acheampong

REGISTERED OFFICE:

Olympic House

28-42 Clements Road

Ilford

Essex

IG1 1BA

REGISTERED NUMBER:

07051246 (England and Wales)

ACCOUNTANTS:

AS Associates

Chartered Certified Accountants

11A

Empire Parade

Empire way

Wembley

Middlesex

HA9 0RQ

FIXED ASSETS

Tangible assets

2

2,207

2,347

CURRENT ASSETS

Debtors

56,569

13,500

Cash at bank and in hand

10,353

41,284

66,922

54,784

CREDITORS

Amounts falling due within one year

17,645

23,006

NET CURRENT ASSETS

49,277

31,778

TOTAL ASSETS LESS CURRENT LIABILITIES

51,484

34,125

CREDITORS

Amounts falling due after more than one year

14,815

6,456

NET ASSETS

36,669

27,669

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

36,569

27,569

SHAREHOLDERS' FUNDS

36,669

27,669

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 18 July 2014 and were signed by:

Miss A Acheampong - Director

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 April 2008).

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

-

20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2012

4,529

Additions

492

Disposals

(100

)

At 31 October 2013

4,921

DEPRECIATION

At 1 November 2012

2,182

Charge for year

552

Eliminated on disposal

(20

)

At 31 October 2013

2,714

NET BOOK VALUE

At 31 October 2013

2,207

At 31 October 2012

2,347

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.13

31.10.12

value:

£

£

100

Ordinary share capital

1

100

100