PREMIER EXECUTIVE CARS LTD,Ltd - Accounts

PREMIER EXECUTIVE CARS LTD,Ltd - Accounts

PREMIER EXECUTIVE CARS LTD - Company Information

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2015-03-01 true false Private Limited Company 08882444 2016-02-29 08882444 2015-03-01 2016-02-29 08882444 2015-02-28 08882444 2014-04-07 2015-02-28 08882444 uk-bus:Director1 2015-03-01 2016-02-29 08882444 uk-bus:OrdinaryShareClass1 2016-02-29 iso4217:GBP
PREMIER EXECUTIVE CARS LTD
For the period ended 29 February 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08882444
2
Contents Page
PREMIER EXECUTIVE CARS LTD
For the period ended 29 February 2016
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
PREMIER EXECUTIVE CARS LTD
Accountants' Report
For the period ended 29 February 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 29
February 2016 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil
your statutory responsibilities, from the accounting records and information and explanations supplied to us.
ELITE ACCOUNTANCY SERVICES LTD
EAST SUITE, 2ND FLOOR
255-259 COMMERCIAL ROAD
LONDON
E1 2BT
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4
Abbreviated Balance Sheet
PREMIER EXECUTIVE CARS LTD
As at 29 February 2016
08882444
Registered Number :
£
£
2016
Notes
2015
Current assets
Debtors
3,756
2,569
Cash at bank and in hand
8,810
-
11,379
3,756
Creditors: amounts falling due within one year
(9,554)
(7,288)
(5,798)
4,091
Net current assets
Total assets less current liabilities
4,091
(5,798)
Creditors: amounts falling due after more than one year
-
(6,000)
(1,909)
Net liabilities
(5,798)
Capital and reserves
Called up share capital
100
2
100
Profit and loss account
(2,009)
(5,898)
(1,909)
(5,798)
Shareholders funds
For the period ended 29 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 15 November 2016
MUHAMMAD SALEH GHOJNOBY Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
PREMIER EXECUTIVE CARS LTD
For the period ended 29 February 2016
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Website Cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
2 Share capital
Allotted called up and fully paid
2016
2015
£
£
100 Class A shares of £1.00 each
100
100
100
100
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