Abbreviated Company Accounts - PREMIER LIFE SKILLS LIMITED

Abbreviated Company Accounts - PREMIER LIFE SKILLS LIMITED

PREMIER LIFE SKILLS LIMITED - Company Information

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Registered Number 05790863

PREMIER LIFE SKILLS LIMITED

Abbreviated Accounts

30 April 2014

PREMIER LIFE SKILLS LIMITED Registered Number 05790863

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 3,192 4,260
3,192 4,260
Current assets
Debtors 11,208 10,447
Cash at bank and in hand 6,992 35,901
18,200 46,348
Creditors: amounts falling due within one year (32,130) (50,508)
Net current assets (liabilities) (13,930) (4,160)
Total assets less current liabilities (10,738) 100
Total net assets (liabilities) (10,738) 100
Capital and reserves
Called up share capital 100 100
Profit and loss account (10,838) -
Shareholders' funds (10,738) 100
  • For the year ending 30 April 2014 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 25 November 2014

And signed on their behalf by:
Jane Thomas, Director

PREMIER LIFE SKILLS LIMITED Registered Number 05790863

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Fixtures, fittings and equipment 25% reducing balance.

Other accounting policies
Going concern. The financial statements have been prepared on a going concern basis. The company is dependent on the continuing support of its director. The director confirms her support of the company for the foreseeable future.

2Tangible fixed assets
£
Cost
At 1 May 2013 13,731
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 13,731
Depreciation
At 1 May 2013 9,471
Charge for the year 1,068
On disposals -
At 30 April 2014 10,539
Net book values
At 30 April 2014 3,192
At 30 April 2013 4,260