PREMIERE LIGHTING DISTRIBUTORS LIMITED - Accounts

PREMIERE LIGHTING DISTRIBUTORS LIMITED - Accounts

PREMIERE LIGHTING DISTRIBUTORS LIMITED - Company Information

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Registered Number : 07975285
England and Wales

 

 

 

PREMIERE LIGHTING DISTRIBUTORS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

PREMIERE LIGHTING DISTRIBUTORS LIMITED
Contents Page
For the year ended 31 March 2018
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 March 2018 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
B&M ACCOUNTANCY LIMITED
52 DALE VIEW AVENUE
CHINGFORD
LONDON
E4 6PL
06 July 2018
1
 
 		 Notes
 		 2018
£		   2017
£
Fixed assets      
Tangible fixed assets 2 227    272 
227    272 
Current assets      
Stocks 18,000    24,453 
Debtors 6,797    5,746 
Cash at bank and in hand 7,395    7,397 
32,192    37,596 
Creditors: amount falling due within one year (15,505)   (22,704)
Net current assets 16,687    14,892 
 
Total assets less current liabilities 16,914    15,164 
Net assets 16,914    15,164 
 

Capital and reserves 		     
Called up share capital 3    3 
Profit and loss account 16,911    15,161 
Shareholders funds 16,914    15,164 
 


For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Members Have Agreed to the Preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
John Healy
Director		--------------------------------
Dimitrakis Vachou
Director

Date approved by the board: 06 July 2018
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General Information
PREMIERE LIGHTING DISTRIBUTORS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07975285,registration address 52 Dale View Avenue,Chingford,London,E4 6PL.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Computer Equipment 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 April 2017 340    340 
Additions -    - 
Disposals -    - 
At 31 March 2018 340    340 
Depreciation
At 01 April 2017 68    68 
Charge for year 45    45 
On disposals -    - 
At 31 March 2018 113    113 
Net book values
Closing balance as at 31 March 2018 227    227 
Opening balance as at 01 April 2017 272    272 


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