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PREMIER EXECUTIVE CARS LTD - Company Information

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PREMIER EXECUTIVE CARS LTD

Registered Number:08882444

For the year ended 28 February 2017

England and Wales

Unaudited Financial Statements

For the year ended 28 February 2017

PREMIER EXECUTIVE CARS LTD

Contents Page

Statement of Financial Position

Notes to the Financial Statements

As at 28 February 2017

PREMIER EXECUTIVE CARS LTD

Statement of Financial Position

Registered Number :

08882444

2016

2017

Notes

Current assets

Trade and other receivables

2,569

944

8,810

Cash and cash equivalents

2,087

3,031

11,379

Trade and other payables: amounts falling due within one year

(7,288)

(1,569)

4,091

1,462

Net current assets

Total assets less current liabilities

1,462

4,091

Trade and other payables: amounts falling due after more than one

year

(6,000)

(1,233)

229

Net assets/liabilities

(1,909)

Capital and reserves

Called up share capital

100

Retained earnings

129

(2,009)

229

(1,909)

Shareholders' funds

For the year ended 28 February 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each

financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and

which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable

to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

MUHAMMAD SALEH GHOJNOBY Director

These financial statements were approved and authorised for issue by the Board on 27 October 2017 and were signed by:

The notes form part of these financial statements

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For the year ended 28 February 2017

PREMIER EXECUTIVE CARS LTD

Notes to the Financial Statements

Statutory Information

PREMIER EXECUTIVE CARS LTD is a private limited company, limited by shares, domiciled in England and Wales,

registration number 08882444.

Registered address:

UNIT 3, 11 DEAL STREET

LONDON

E1 5AH

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard

102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The

financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Hire purchase and leasing commitments

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

2. Trade and other receivables

2016

2017

Trade debtors

944

2,569

3. Trade and other payables: amounts falling due within one year

2016

2017

Trade creditors

1,569

7,288

4. Trade and other payables: amounts falling due after more than one year

2016

2017

Other creditors

1,233

6,000

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