PREMISES SOLUTIONS LTD - Abbreviated accounts 16.3

PREMISES SOLUTIONS LTD - Abbreviated accounts 16.3


090691941.7.1530.6.1630.6.16Company accountsPrivate Limited CompanyFYtruefalsetruefalsefalsetruefalseiso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure090691942015-06-30090691942016-06-30090691942015-07-012016-06-30090691942014-06-02090691942014-06-032015-06-30090691942015-06-3009069194ns12:England2015-07-012016-06-3009069194ns14:PoundSterling2015-07-012016-06-3009069194ns7:Director12015-07-012016-06-3009069194ns7:RegisteredOffice2015-07-012016-06-3009069194ns7:EntityAccountantsOrAuditors2015-07-012016-06-30
REGISTERED NUMBER: 09069194(England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2016

FOR

PREMISES SOLUTIONS LTD

PREMISES SOLUTIONS LTD (REGISTERED NUMBER: 09069194)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PREMISES SOLUTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2016







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

PREMISES SOLUTIONS LTD (REGISTERED NUMBER: 09069194)

ABBREVIATED BALANCE SHEET
30 JUNE 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,759 2,346

CURRENT ASSETS
Debtors - 1,120
Cash at bank and in hand 2,534 24
2,534 1,144
CREDITORS
Amounts falling due within one year 1,858 960
NET CURRENT ASSETS 676 184
TOTAL ASSETS LESS CURRENT LIABILITIES 2,435 2,530

RESERVES
Profit and loss account 2,435 2,530
2,435 2,530

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 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 16 March 2017and were signed by:





A K Ganger- Director


PREMISES SOLUTIONS LTD (REGISTERED NUMBER: 09069194)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016

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
At 1 July 2015
and 30 June 2016 3,128
DEPRECIATION
At 1 July 2015 782
Charge for year 587
At 30 June 2016 1,369
NET BOOK VALUE
At 30 June 2016 1,759
At 30 June 2015 2,346