Abbreviated Company Accounts - PREMIER CONCEPTS LIMITED

Abbreviated Company Accounts - PREMIER CONCEPTS LIMITED

PREMIER CONCEPTS LIMITED - Company Information

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Registered Number 03825198

PREMIER CONCEPTS LIMITED

Abbreviated Accounts

31 July 2016

PREMIER CONCEPTS LIMITED Registered Number 03825198

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,230 3,260
1,230 3,260
Current assets
Debtors 150,508 189,342
Cash at bank and in hand 110,701 54,168
261,209 243,510
Creditors: amounts falling due within one year (104,629) (93,864)
Net current assets (liabilities) 156,580 149,646
Total assets less current liabilities 157,810 152,906
Total net assets (liabilities) 157,810 152,906
Capital and reserves
Called up share capital 2 2
Profit and loss account 157,808 152,904
Shareholders' funds 157,810 152,906
  • For the year ending 31 July 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 26 April 2017

And signed on their behalf by:
Helen Adams, Director

PREMIER CONCEPTS LIMITED Registered Number 03825198

Notes to the Abbreviated Accounts for the period ended 31 July 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 Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 August 2015 299,200
Additions 586
Disposals -
Revaluations -
Transfers -
At 31 July 2016 299,786
Depreciation
At 1 August 2015 295,940
Charge for the year 2,616
On disposals -
At 31 July 2016 298,556
Net book values
At 31 July 2016 1,230
At 31 July 2015 3,260