Premium Collections Ltd Accounts

at	30 June 2017

Company No.		04580835	2017	2015
			£	£



Fixed assets			7,190	9,805

Current assets			91,949	330,178
Prepayments and accrued income			7,135	3,576
Creditors: Amounts falling due within one year			(106,012)	(377,675)
Net current liabilities			(6,928)	(43,921)
Total assets less current liabilities			262	(34,116)


Accruals and deferred income			-	(5,981)
			262	(40,097)


Capital and reserves			262	(40,097)

NOTES TO THE ACCOUNTS

1	Directors' benefits: advances and credit
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 January 2016	Advanced	Repaid	At 30 June 2017
			£	£	£	£
	P.F. Daine	Director Loan	45,564	17,923	-	63,487







































			45,564	17,923	-	63,487

2	Additional information

	Its registered number is:
	04580835

	Its registered office is:
	Caidan House Business Centre
	Canal Road
	Timperley
	Cheshire
	WA14 1TD

These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the period ended 30 June 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 28 March 2018

And signed on its behalf by:

P.F. Daine
Director
28 March 2018