Premiss Limited Micro-entity accounts

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COMPANY REGISTRATION NUMBER: 04229161

Premiss Limited

Filleted Unaudited Financial Statements

31 October 2017

Premiss Limited

Financial Statements

Year ended 31 October 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

Premiss Limited

Statement of Financial Position

31 October 2017

	2017	2016
	£	£
Fixed assets	234,970	235,223
	------------	------------

Current assets	5,970	6,474
Prepayments and accrued income	834	809
	------------	------------
	6,804	7,283

Creditors: amounts falling due within one year	( 179,719)	( 181,047)
	------------	------------
Net current liabilities	( 172,915)	( 173,764)
	------------	------------
Total assets less current liabilities	62,055	61,459

Accruals and deferred income	( 690)	( 666)
	------------	------------
	61,365	60,793
	------------	------------

Capital and reserves	61,365	60,793
	------------	------------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr & Mrs P Willis	( 180,106)	585	( 179,521)
	------------	------------	------------

	2016
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr & Mrs P Willis	( 182,314)	2,208	( 180,106)
	------------	------------	------------

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 4 January 2018 , and are signed on behalf of the board by:

Mr & Mrs P Willis

Director

Company registration number: 04229161

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Stockhull House, Cotheridge, Worcester, WR6 5LZ.