Abbreviated Company Accounts - PREMIER CLEANING LIMITED

PREMIER CLEANING LIMITED - Company Information

06670267 PREMIER CLEANING LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 06670267 2015-10-01 2016-09-30 06670267 2016-09-30 06670267 2015-09-30 06670267 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 06670267 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 06670267

PREMIER CLEANING LIMITED

Abbreviated Accounts

30 September 2016

PREMIER CLEANING LIMITED Registered Number 06670267

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	89,940	50,607
		89,940	50,607
Current assets
Debtors		26,798	20,971
Cash at bank and in hand		11,593	41,817
		38,391	62,788
Creditors: amounts falling due within one year		(73,240)	(52,445)
Net current assets (liabilities)		(34,849)	10,343
Total assets less current liabilities		55,091	60,950
Total net assets (liabilities)		55,091	60,950
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		55,089	60,948
Shareholders' funds		55,091	60,950

For the year ending 30 September 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 27 June 2017

And signed on their behalf by:
Adam Willis, Director

PREMIER CLEANING LIMITED Registered Number 06670267

Notes to the Abbreviated Accounts for the period ended 30 September 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 October 2015	96,423
Additions	60,721
Disposals	(8,500)
Revaluations	-
Transfers	-
At 30 September 2016	148,644
Depreciation
At 1 October 2015	45,816
Charge for the year	14,388
On disposals	(1,500)
At 30 September 2016	58,704
Net book values
At 30 September 2016	89,940
At 30 September 2015	50,607

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2