Premier Mortgage Services (Nottm) Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 03476608 (England and Wales)

PREMIER MORTGAGE SERVICES

(NOTTINGHAM) LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST JANUARY 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

to

5

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

FIXED ASSETS

Tangible assets

2

2,835

3,780

CURRENT ASSETS

Debtors

2,657

2,646

Cash at bank

63,827

61,734

66,484

64,380

CREDITORS

Amounts falling due within one year

59,527

57,048

NET CURRENT ASSETS

6,957

7,332

TOTAL ASSETS LESS CURRENT LIABILITIES

9,792

11,112

PROVISIONS FOR LIABILITIES

124

216

NET ASSETS

9,668

10,896

CAPITAL AND RESERVES

Called up share capital

3

1,002

1,002

Profit and loss account

8,666

9,894

SHAREHOLDERS' FUNDS

9,668

10,896

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2014 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.

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 17th October 2014 and were signed on its behalf by:

Mr M D Illston - 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 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 2013

and 31st January 2014

60,965

DEPRECIATION

At 1st February 2013

57,185

Charge for year

945

At 31st January 2014

58,130

NET BOOK VALUE

At 31st January 2014

2,835

At 31st January 2013

3,780

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

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