Premier Mortgage Services (Nottm) Ltd - Limited company - abbreviated - 11.9

Premier Mortgage Services (Nottm) Ltd - Limited company - abbreviated - 11.9


034766081.2.1431.1.1531.1.15Company accountsPrivate Limited CompanyFYtruefalsetruefalsefalsetruefalseOrdinary "A"1.00000Ordinary "B"1.00000Ordinary "C"1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure034766082014-01-31034766082015-01-31034766082014-02-012015-01-31034766082013-01-31034766082013-02-012014-01-31034766082014-01-3103476608ns12:England2014-02-012015-01-3103476608ns14:PoundSterling2014-02-012015-01-3103476608ns7:Director12014-02-012015-01-3103476608ns7:OrdinaryShareClass12014-02-012015-01-3103476608ns7:OrdinaryShareClass22014-02-012015-01-3103476608ns7:OrdinaryShareClass32014-02-012015-01-3103476608ns7:Director22014-02-012015-01-3103476608ns7:Director32014-02-012015-01-3103476608ns7:RegisteredOffice2014-02-012015-01-3103476608ns7:EntityAccountantsOrAuditors2014-02-012015-01-3103476608ns5:PlantMachinery2014-02-012015-01-3103476608ns5:FixturesFittings2014-02-012015-01-3103476608ns7:OrdinaryShareClass12015-01-3103476608ns7:OrdinaryShareClass12014-01-3103476608ns7:OrdinaryShareClass22015-01-3103476608ns7:OrdinaryShareClass22014-01-3103476608ns7:OrdinaryShareClass32015-01-3103476608ns7:OrdinaryShareClass32014-01-31
REGISTERED NUMBER: 03476608(England and Wales)















PREMIER MORTGAGE SERVICES
(NOTTINGHAM) LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST JANUARY 2015






PREMIER MORTGAGE SERVICES
(NOTTINGHAM) LIMITED (REGISTERED NUMBER: 03476608)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31st January 2015










Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 5

PREMIER MORTGAGE SERVICES
(NOTTINGHAM) LIMITED

COMPANY INFORMATION
for the Year Ended 31st January 2015







DIRECTORS: Mr M D Illston
Mr R Clark
Mr T A Hall





SECRETARY: Mr R Clark





REGISTERED OFFICE: 10 Derby Road
Stapleford
Nottingham
Nottinghamshire
NG9 7AA





REGISTERED NUMBER: 03476608(England and Wales)





ACCOUNTANTS: McGregors Corporate
Chartered Accountants
i2 Mansfield Suite 0.3
Hamilton Court
Oakham Business Park
Mansfield
Nottinghamshire
NG18 5FB

PREMIER MORTGAGE SERVICES
(NOTTINGHAM) LIMITED (REGISTERED NUMBER: 03476608)

ABBREVIATED BALANCE SHEET
31st January 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,589 2,835

CURRENT ASSETS
Debtors 2,666 2,657
Cash at bank 103,746 63,827
106,412 66,484
CREDITORS
Amounts falling due within one year 73,838 59,527
NET CURRENT ASSETS 32,574 6,957
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,163

9,792

PROVISIONS FOR LIABILITIES 355 124
NET ASSETS 35,808 9,668

CAPITAL AND RESERVES
Called up share capital 3 1,002 1,002
Profit and loss account 34,806 8,666
SHAREHOLDERS' FUNDS 35,808 9,668

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2015 in accordance with Section 476 of the Companies Act 2006.

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.

PREMIER MORTGAGE SERVICES
(NOTTINGHAM) LIMITED (REGISTERED NUMBER: 03476608)

ABBREVIATED BALANCE SHEET - continued
31st January 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 29th October 2015and were
signed on its behalf by:





Mr M D Illston- Director


PREMIER MORTGAGE SERVICES
(NOTTINGHAM) LIMITED (REGISTERED NUMBER: 03476608)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31st January 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents the value of services rendered to customers whether invoiced or not
prior to the balance sheet date.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight
line basis over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st February 2014 60,965
Additions 1,912
At 31st January 2015 62,877
DEPRECIATION
At 1st February 2014 58,130
Charge for year 1,158
At 31st January 2015 59,288
NET BOOK VALUE
At 31st January 2015 3,589
At 31st January 2014 2,835

PREMIER MORTGAGE SERVICES
(NOTTINGHAM) LIMITED (REGISTERED NUMBER: 03476608)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31st January 2015


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary "A" £1 1,000 1,000
1 Ordinary "B" £1 1 1
1 Ordinary "C" £1 1 1
1,002 1,002