Premier Explore Limited - Accounts


Registered number
08829843
Premier Explore Limited
Report and Accounts
31 July 2014
Premier Explore Limited
Registered number: 08829843
Directors' Report
The directors present their report and accounts for the period ended 31 July 2014.
Date of incorporation and principal activity
The company was incorporated on 2 January 2014 and remained dormant for the period to 31 July 2014. Trading commenced on 1 August 2014 and its principal activity was that of a tour operator.
Directors
The following persons served as directors during the period:
I Cumberbatch - appointed 2 January 2014
P Watts - appointed 2 January 2014
Additionally, A Das was appointed as a director on 9 May 2015.
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 2 June 2015 and signed on its behalf.
P Watts
Director
Premier Explore Limited
Profit and Loss Account
for the period from 2 January 2014 to 31 July 2014
The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Certain items of expenditure were paid on behalf of the company by the directors.
Premier Explore Limited
Balance Sheet
as at 31 July 2014
Notes 2014
£
Current assets
Cash at bank and in hand 100
100
Capital and reserves
Called up share capital 2 100
Shareholders' funds 100
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
I Cumberbatch
Director
Approved by the board on 2 June 2015
Premier Explore Limited
Notes to the Accounts
for the period from 2 January 2014 to 31 July 2014
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Share capital 2014
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each 100
3 Ultimate controlling party
In the opinion of the directors, there is no ultimate controlling party.
Premier Explore Limited 08829843 true 0 false 2014-01-02 2014-07-31 2014-07-31 P Watts I Cumberbatch true 08829843 2014-01-02 2014-07-31 08829843 uk-bus:Director1 2014-01-02 2014-07-31 08829843 uk-bus:Director2 2014-01-02 2014-07-31 08829843 uk-bus:Director40 2014-01-02 2014-07-31 08829843 uk-bus:Director39 2014-01-02 2014-07-31 08829843 uk-bus:OrdinaryShareClass1 2014-01-02 2014-07-31 08829843 2014-07-31 08829843 uk-bus:OrdinaryShareClass1 2014-07-31 08829843 2014-01-01 iso4217:GBP