PREMIERE LIGHTING DISTRIBUTORS LIMITED - Accounts

PREMIERE LIGHTING DISTRIBUTORS LIMITED - Accounts

PREMIERE LIGHTING DISTRIBUTORS LIMITED - Company Information

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Registered Number : 07975285
England and Wales

 

 

 

PREMIERE LIGHTING DISTRIBUTORS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

PREMIERE LIGHTING DISTRIBUTORS LIMITED
Contents Page
For the year ended 31 March 2017
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 March 2017 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
B&M ACCOUNTANCY LIMITED
52 DALE VIEW AVENUE
CHINGFORD
LONDON
E4 6PL
14 August 2017
1
 
 		 Notes
 		 2017
£		   2016
£
Fixed assets      
Tangible fixed assets 2 272    0 
272    0 
Current assets      
Stocks 24,453    9,176 
Debtors 5,746    9,102 
Cash at bank and in hand 7,397    1,910 
37,596    20,188 
Creditors: amount falling due within one year (22,704)   (9,620)
Net current assets 14,892    10,568 
Total assets less current liabilities 15,164    10,568 
Net assets 15,164    10,568 

Capital and reserves 		     
Called up share capital 3    3 
Profit and loss account 15,161    10,565 
Shareholders funds 15,164    10,568 


For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
John Healy
Director		--------------------------------
Dimitrakis Vachou
Director

Date approved by the board: 14 August 2017
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Statutory Information
PREMIERE LIGHTING DISTRIBUTORS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07975285.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Computer Equipment 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 April 2016 -    - 
Additions 340    340 
Disposals -    - 
At 31 March 2017 340    340 
Depreciation
At 01 April 2016 -    - 
Charge for year 68    68 
On disposals -    - 
At 31 March 2017 68    68 
Net book values
At 31 March 2017 272    272 
At 31 March 2016 -    - 


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