Abbreviated Company Accounts - PREMIER 1 HOLDINGS LIMITED

Abbreviated Company Accounts - PREMIER 1 HOLDINGS LIMITED


Registered Number 04060206

PREMIER 1 HOLDINGS LIMITED

Abbreviated Accounts

31 December 2013

PREMIER 1 HOLDINGS LIMITED Registered Number 04060206

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Current assets
Debtors 35,544 35,544
35,544 35,544
Creditors: amounts falling due within one year (417,977) (417,977)
Net current assets (liabilities) (382,433) (382,433)
Total assets less current liabilities (382,433) (382,433)
Total net assets (liabilities) (382,433) (382,433)
Capital and reserves
Called up share capital 2 207,465 207,465
Share premium account 1,001,114 1,001,114
Profit and loss account (1,591,012) (1,591,012)
Shareholders' funds (382,433) (382,433)
  • For the year ending 31 December 2013 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 September 2014

And signed on their behalf by:
S Pearl, Director

PREMIER 1 HOLDINGS LIMITED Registered Number 04060206

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work done in respect of services provided to customers.

2Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
20,746,500 Ordinary shares of £0.01 each 207,465 207,465