Premierise Limited - Limited company - abbreviated

REGISTERED NUMBER: 01407130 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Premierise Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

R N Fazackerley deceased

J N Fazackerley

Mrs J M Fazackerley

R N Fazackerley

SECRETARY:

Mrs J M Fazackerley

REGISTERED OFFICE:

Foxhall Lodge

Foxhall Road

Nottingham

Nottinghamshire

NG7 6LH

REGISTERED NUMBER:

01407130 (England and Wales)

ACCOUNTANTS:

Staniforth & Co

Foxhall Lodge

Foxhall Road

Nottingham

Nottinghamshire

NG7 6LH

FIXED ASSETS

Tangible assets

2

170,000

CURRENT ASSETS

Debtors

44,090

40,550

Cash at bank

49,936

47,683

94,026

88,233

CREDITORS

Amounts falling due within one year

19,828

17,224

NET CURRENT ASSETS

74,198

71,009

TOTAL ASSETS LESS CURRENT
LIABILITIES

244,198

241,009

CAPITAL AND RESERVES

Called up share capital

3

1,000

Revaluation reserve

41,949

Profit and loss account

201,249

198,060

SHAREHOLDERS' FUNDS

244,198

241,009

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 December 2014 and were
signed on its behalf by:

Mrs J M Fazackerley - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the

company qualifies as a small company.

Tangible fixed assets

All fixed assets are initially recorded at cost.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

170,000

NET BOOK VALUE

At 31 March 2014

170,000

At 31 March 2013

170,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

1,000

Ordinary

£1

1,000

Premierise Limited - Limited company - abbreviated - 11.6

Premierise Limited - Limited company - abbreviated - 11.6