Abbreviated Company Accounts - PREMIUM OFFICE SPACES LTD

PREMIUM OFFICE SPACES LTD - Company Information

07664510 PREMIUM OFFICE SPACES LTD 2016-06-30 false 2015-07-01 2016-06-30 true 07664510 2015-07-01 2016-06-30 07664510 2016-06-30 07664510 2015-06-30 07664510 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 07664510 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 07664510

PREMIUM OFFICE SPACES LTD

Abbreviated Accounts

30 June 2016

PREMIUM OFFICE SPACES LTD Registered Number 07664510

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	1,374	1,374
		1,374	1,374
Current assets
Debtors	3	237,795	237,795
Cash at bank and in hand		-	97
		237,795	237,892
Creditors: amounts falling due within one year		(4,096)	(3,539)
Net current assets (liabilities)		233,699	234,353
Total assets less current liabilities		235,073	235,727
Creditors: amounts falling due after more than one year		(238,076)	(238,076)
Total net assets (liabilities)		(3,003)	(2,349)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(3,103)	(2,449)
Shareholders' funds		(3,003)	(2,349)

For the year ending 30 June 2016 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 7 March 2017

And signed on their behalf by:
B J Lebor, Director

PREMIUM OFFICE SPACES LTD Registered Number 07664510

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the provisions applicable to companies subject to the small companies' regime.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

2Fixed assets Investments
Cost
At 1 July 2015 & at 30 June 2016 £1374
At 30 June 2015 £1374

The fixed asset investments are stated at cost less provision for diminution in value.

The company holds 100% of the ordinary share in POS Europe Ingatlan Beruhazo Kft, a company registered in Hungary.

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	237,795	237,795

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100