PREMISES SOLUTIONS LTD - Abbreviated accounts 16.1

REGISTERED NUMBER: 09069194 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 3 JUNE 2014 TO 30 JUNE 2015

FOR

PREMISES SOLUTIONS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A K Ganger

REGISTERED OFFICE:

112 Catherine Gardens

Hounslow

Middlesex

TW3 2PW

REGISTERED NUMBER:

09069194 (England and Wales)

ACCOUNTANTS:

Cheshams Accountants Ltd

Chartered Certified Accountants

Suite 16,Neals Corner

2 Bath Road

Hounslow

Middlesex

TW3 3HJ

FIXED ASSETS

Tangible assets

2

2,346

CURRENT ASSETS

Debtors

1,120

Cash at bank

24

1,144

CREDITORS

Amounts falling due within one year

960

NET CURRENT ASSETS

184

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,530

RESERVES

Profit and loss account

2,530

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 director on 5 May 2016 and were signed by:

A K Ganger - Director

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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Deferred tax

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

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

3,128

At 30 June 2015

3,128

DEPRECIATION

Charge for period

782

At 30 June 2015

782

NET BOOK VALUE

At 30 June 2015

2,346