1st Premier Agency Limited,Ltd - Accounts

1st Premier Agency Limited,Ltd - Accounts

1ST PREMIER AGENCY LIMITED - Company Information

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2013-04-01 true false Private Limited Company 04544261 2014-03-31 04544261 2013-04-01 2014-03-31 04544261 2013-03-31 04544261 2012-04-01 2013-03-31 04544261 uk-bus:Director1 2013-04-01 2014-03-31 04544261 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 04544261 uk-gaap:ComputerEquipment 2013-04-01 2014-03-31 04544261 uk-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP
1st Premier Agency Limited
For the year ended 31 March 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04544261
2
Contents Page
1st Premier Agency Limited
For the year ended 31 March 2014
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
1st Premier Agency Limited
As at 31 March 2014
04544261
Registered Number :
£
£
2014
Notes
2013
Fixed assets
Tangible assets
2
5,422
1,198
5,422
1,198
Current assets
Debtors
-
1,403
Cash at bank and in hand
13,740
24,179
15,143
24,179
Creditors: amounts falling due within one year
(9,151)
(5,517)
15,028
9,626
Net current assets
Total assets less current liabilities
15,048
16,226
15,048
Net assets
16,226
Capital and reserves
Called up share capital
2
3
2
Profit and loss account
15,046
16,224
15,048
16,226
Shareholders funds
For the year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 10 December 2014
Mr David Totton Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
1st Premier Agency Limited
For the year ended 31 March 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been
approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Straight line
Computer Equipment
10% Straight line
2 Tangible fixed assets
Tangible
fixed assets
Cost or valuation
£
13,249
At 01 April 2013
4,800
Additions
At 31 March 2014
18,049
Depreciation
12,051
At 01 April 2013
576
Charge for year
12,627
At 31 March 2014
Net book values
At 31 March 2014
5,422
1,198
At 31 March 2013
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5
Notes to the Abbreviated Financial Statements
1st Premier Agency Limited
For the year ended 31 March 2014
3 Share capital
Allotted called up and fully paid
2014
2013
£
£
2 Class A shares of £1.00 each
2
2
2
2
3 of 3