1st Premier Agency Limited,Ltd - Accounts

1st Premier Agency Limited,Ltd - Accounts

1ST PREMIER AGENCY LIMITED - Company Information

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2015-04-01 true false Private Limited Company 04544261 2016-03-31 04544261 2015-04-01 2016-03-31 04544261 2015-03-31 04544261 2014-04-01 2015-03-31 04544261 uk-bus:Director1 2015-04-01 2016-03-31 04544261 uk-gaap:PlantMachinery 2015-04-01 2016-03-31 04544261 uk-gaap:ComputerEquipment 2015-04-01 2016-03-31 04544261 uk-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP
1st Premier Agency Limited
For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04544261
2
Contents Page
1st Premier Agency Limited
For the year ended 31 March 2016
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
1st Premier Agency Limited
As at 31 March 2016
04544261
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Tangible assets
2
4,950
5,654
4,950
5,654
Current assets
Debtors
14,276
1,742
Cash at bank and in hand
17,300
8,141
19,042
22,417
Creditors: amounts falling due within one year
(7,084)
(6,756)
15,333
12,286
Net current assets
Total assets less current liabilities
17,236
20,987
17,236
Net assets
20,987
Capital and reserves
Called up share capital
2
3
2
Profit and loss account
17,234
20,985
17,236
20,987
Shareholders funds
For the year ended 31 March 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 year 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: 21 November 2016
Mr David Hugh Totton Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
1st Premier Agency Limited
For the year ended 31 March 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Straight line
Computer Equipment
10% Straight line
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
18,928
At 01 April 2015
At 31 March 2016
18,928
Depreciation
13,274
At 01 April 2015
704
Charge for year
13,978
At 31 March 2016
Net book values
At 31 March 2016
4,950
5,654
At 31 March 2015
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5
Notes to the Abbreviated Financial Statements
1st Premier Agency Limited
For the year ended 31 March 2016
3 Share capital
Allotted called up and fully paid
2016
2015
£
£
2 Class A shares of £1.00 each
2
2
2
2
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