Micro-entity Accounts - PREMIER MANAGEMENT SERVICES (UK) LIMITED

PREMIER MANAGEMENT SERVICES (UK) LIMITED - Company Information

04532307 PREMIER MANAGEMENT SERVICES (UK) LIMITED 2017-07-31 false 2016-08-01 2017-07-31 true 04532307 2016-08-01 2017-07-31 04532307 2017-07-31 04532307 2016-07-31 04532307 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 04532307 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 04532307 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 iso4217:GBP shares

Registered Number 04532307

PREMIER MANAGEMENT SERVICES (UK) LIMITED

Micro-entity Accounts

31 July 2017

PREMIER MANAGEMENT SERVICES (UK) LIMITED Registered Number 04532307

Micro-entity Balance Sheet as at 31 July 2017

	2017	2016
	£	£
Fixed Assets	15,131	18,996
Current Assets	128,678	105,090
Prepayments and accrued income	1,781	1,500
Creditors: amounts falling due within one year	(63,682)	(48,046)
Net current assets (liabilities)	66,777	58,544
Total assets less current liabilities	81,908	77,540
Provisions for liabilities	(3,799)	(3,799)
Accruals and deferred income	(6,650)	(3,650)
Total net assets (liabilities)	71,459	70,091
Capital and reserves	71,459	70,091

For the year ending 31 July 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 April 2018

And signed on their behalf by:
Mr C D Weir, Director

Footnotes:

Advances and credits
2017
At 1 August 2016 Advances to directors Repayments by director At 31 July 2017
Mr C D Weir (11) 79,430 (71,058) 8,361
Mrs J A Weir (11) 79,430 (71,058) 8,361
2016
At 1 August 2015 Advances to directors Repayments bu director At 31 July 2016
Mr C D Weir (280) 67,631 (67,362) (11)
Mrs J A Weir (280) 67,631 (67,362) (11)