Abbreviated Company Accounts - PREMIER ROADMARKINGS LIMITED

Abbreviated Company Accounts - PREMIER ROADMARKINGS LIMITED

PREMIER ROADMARKINGS LIMITED - Company Information

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Registered Number 08276276

PREMIER ROADMARKINGS LIMITED

Abbreviated Accounts

31 October 2014

PREMIER ROADMARKINGS LIMITED Registered Number 08276276

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 176,181 47,485
176,181 47,485
Current assets
Stocks 15,000 7,000
Debtors 278,723 131,406
Cash at bank and in hand 47,943 32,009
341,666 170,415
Creditors: amounts falling due within one year (329,441) (172,673)
Net current assets (liabilities) 12,225 (2,258)
Total assets less current liabilities 188,406 45,227
Creditors: amounts falling due after more than one year (54,936) -
Total net assets (liabilities) 133,470 45,227
Capital and reserves
Called up share capital 100 100
Profit and loss account 133,370 45,127
Shareholders' funds 133,470 45,227
  • For the year ending 31 October 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 1 December 2014

And signed on their behalf by:
G MANSELL, Director

PREMIER ROADMARKINGS LIMITED Registered Number 08276276

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets
£
Cost
At 1 November 2013 53,950
Additions 150,057
Disposals -
Revaluations -
Transfers -
At 31 October 2014 204,007
Depreciation
At 1 November 2013 6,465
Charge for the year 21,361
On disposals -
At 31 October 2014 27,826
Net book values
At 31 October 2014 176,181
At 31 October 2013 47,485

Plant and Machinery 20% straight line
Motor Vehicles 20% straight line