Premium Leisure Distribution Limited - Accounts to registrar (filleted) - small 18.2
Premium Leisure Distribution Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2018 |
| FOR |
| PREMIUM LEISURE DISTRIBUTION LIMITED |
| PREMIUM LEISURE DISTRIBUTION LIMITED (REGISTERED NUMBER: 08045373) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2018 |
| Page |
| Balance Sheet | 1 |
| PREMIUM LEISURE DISTRIBUTION LIMITED (REGISTERED NUMBER: 08045373) |
| BALANCE SHEET |
| 31 MARCH 2018 |
| 2018 | 2017 |
| £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Premium Leisure Distribution Limited is a |
| company's registered number and registered office address are as below: |
| Registered number: | 08045373 |
| Registered office: | 367b Church Road |
| Frampton Cotterell |
| Bristol |
| BS36 2AQ |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was 10 (2017 - |
| 3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the years ended 31 March 2018 and 31 March 2017: |
| 2018 | 2017 |
| £ | £ |
| Balance outstanding at start of year | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) | ( |
) |
| PREMIUM LEISURE DISTRIBUTION LIMITED (REGISTERED NUMBER: 08045373) |
| BALANCE SHEET - continued |
| 31 MARCH 2018 |
| NOTES TO THE FINANCIAL STATEMENTS |
| 3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) | ( |
) |
| 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 financial statements were approved by the Board of Directors on |