Premier Consultants (Recruit) Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 08335445 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2016

for

Premier Consultants (Recruit) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A Perry

R White

SECRETARY:

REGISTERED OFFICE:

B1 Speldhurst Business Park

Langton Road

Tunbridge Wells

Kent

TN3 0AQ

REGISTERED NUMBER:

08335445 (England and Wales)

ACCOUNTANTS:

AJB Strategies Limited

B1 Speldhurst Business Park

Langton Road

Speldhurst

Tunbridge Wells

Kent

TN3 OAQ

FIXED ASSETS

Tangible assets

4

5,958

7,945

CURRENT ASSETS

Debtors

5

39,437

21,704

Cash at bank

36,313

41,795

75,750

63,499

CREDITORS

Amounts falling due within one year

6

81,618

70,156

NET CURRENT LIABILITIES

(5,868

)

(6,657

)

TOTAL ASSETS LESS CURRENT LIABILITIES

90

1,288

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

86

1,284

SHAREHOLDERS' FUNDS

90

1,288

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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.

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

The financial statements were approved by the Board of Directors on 28 December 2017 and were signed on its behalf by:

A Perry - Director

R White - Director

1.	STATUTORY INFORMATION

Premier Consultants (Recruit) Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2016

and 31 December 2016

14,382

DEPRECIATION

At 1 January 2016

6,437

Charge for year

1,987

At 31 December 2016

8,424

NET BOOK VALUE

At 31 December 2016

5,958

At 31 December 2015

7,945

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.16

31.12.15

£

£

Trade debtors

35,325

21,700

Other debtors

4,112

4

39,437

21,704

Included in other debtors is the sum of £3,100 which is due in total from the directors A Perry and R White.

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.16

31.12.15

£

£

Taxation and social security

57,116

43,087

Other creditors

24,502

27,069

81,618

70,156