Abbreviated Company Accounts - PREMIER SCREEN SERVICES LIMITED

Abbreviated Company Accounts - PREMIER SCREEN SERVICES LIMITED

PREMIER SCREEN SERVICES LIMITED - Company Information

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Registered Number 04157230

PREMIER SCREEN SERVICES LIMITED

Abbreviated Accounts

28 February 2016

PREMIER SCREEN SERVICES LIMITED Registered Number 04157230

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 27,019 30,354
27,019 30,354
Current assets
Stocks - 7,487
Debtors 77,300 22,616
Cash at bank and in hand 139,763 69,958
217,063 100,061
Creditors: amounts falling due within one year (198,335) (106,218)
Net current assets (liabilities) 18,728 (6,157)
Total assets less current liabilities 45,747 24,197
Creditors: amounts falling due after more than one year (19,321) (12,723)
Provisions for liabilities (5,149) (5,793)
Total net assets (liabilities) 21,277 5,681
Capital and reserves
Called up share capital 100 100
Profit and loss account 21,177 5,581
Shareholders' funds 21,277 5,681
  • For the year ending 28 February 2016 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 16 September 2016

And signed on their behalf by:
P Lewis, Director

PREMIER SCREEN SERVICES LIMITED Registered Number 04157230

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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.

2Tangible fixed assets
£
Cost
At 1 March 2015 53,729
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 53,729
Depreciation
At 1 March 2015 23,375
Charge for the year 3,335
On disposals -
At 28 February 2016 26,710
Net book values
At 28 February 2016 27,019
At 28 February 2015 30,354