PREMIER MINIBUS AND CAR HIRE LIMITED

PREMIER MINIBUS AND CAR HIRE LIMITED

PREMIER MINIBUS AND CAR HIRE LIMITED - Company Information

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PREMIER MINIBUS AND CAR HIRE LIMITED

Company Registration Number:
05357779 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2018

Period of accounts

Start date: 01 August 2017

End date: 31 July 2018

PREMIER MINIBUS AND CAR HIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2018

Balance sheet
Notes

PREMIER MINIBUS AND CAR HIRE LIMITED

Balance sheet

As at 31 July 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 225,853 294,372
Total fixed assets: 225,853 294,372
Current assets
Debtors: 3 323,400 359,304
Cash at bank and in hand: 185,911 245,379
Total current assets: 509,311 604,683
Creditors: amounts falling due within one year:   (499,633) (610,395)
Net current assets (liabilities): 9,678 (5,712)
Total assets less current liabilities: 235,531 288,660
Creditors: amounts falling due after more than one year:   (216,700) (270,451)
Total net assets (liabilities): 18,831 18,209
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 18,829 18,207
Shareholders funds: 18,831 18,209

The notes form part of these financial statements

PREMIER MINIBUS AND CAR HIRE LIMITED

Balance sheet statements

For the year ending 31 July 2018 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 April 2019
and signed on behalf of the board by:

Name: R Rees
Status: Director

The notes form part of these financial statements

PREMIER MINIBUS AND CAR HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PREMIER MINIBUS AND CAR HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

2. Tangible Assets

Total
Cost £
At 01 August 2017 357,050
Additions 7,716
Disposals (950)
At 31 July 2018 363,816
Depreciation
At 01 August 2017 62,678
Charge for year 75,285
At 31 July 2018 137,963
Net book value
At 31 July 2018 225,853
At 31 July 2017 294,372

PREMIER MINIBUS AND CAR HIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

3. Debtors

2018 2017
££
Debtors due after more than one year: 323,400 359,304