Premier Hire & Taxi (Sandiacre) Limited - Accounts to registrar (filleted) - small 18.1

Premier Hire & Taxi (Sandiacre) Limited - Accounts to registrar (filleted) - small 18.1

PREMIER HIRE & TAXI (SANDIACRE) LIMITED - Company Information

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REGISTERED NUMBER: 05528155
























FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2017

FOR

PREMIER HIRE & TAXI (SANDIACRE) LIMITED
PREMIER HIRE & TAXI (SANDIACRE) LIMITED (BY SHARES)
(REGISTERED NUMBER: 05528155)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 October 2017




Page

Company Information 1

Balance Sheet 2


PREMIER HIRE & TAXI (SANDIACRE) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 October 2017







DIRECTOR: J Petkovic





REGISTERED OFFICE: Greenacres
Allington Lane
Foston
Grantham
Lincolnshire
NG32 2JR





REGISTERED NUMBER: 05528155





ACCOUNTANTS: Mills & Black
Derwent House
141-145 Dale Road
Matlock
Derbyshire
DE4 3LU
Page 1
PREMIER HIRE & TAXI (SANDIACRE) LIMITED (BY SHARES)
(REGISTERED NUMBER: 05528155)

BALANCE SHEET
31 October 2017

31.10.17 31.10.16
£    £    £    £   
FIXED ASSETS 88,121 94,962

CURRENT ASSETS 9,461 17,356

CREDITORS
Amounts falling due within one year (59,549 ) (59,393 )
NET CURRENT LIABILITIES (50,088 ) (42,037 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
38,033
52,925

CREDITORS
Amounts falling due after more than one
year
14,390
47,157
NET ASSETS 23,643 5,768

CAPITAL AND RESERVES 23,643 5,768

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

Page 2 continued...
PREMIER HIRE & TAXI (SANDIACRE) LIMITED (BY SHARES)
(REGISTERED NUMBER: 05528155)

BALANCE SHEET - continued
31 October 2017



The financial statements were approved by the director on 26 June 2018 and were signed by:





J Petkovic - Director


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