Abbreviated Company Accounts - PREMIER MINIBUS AND CAR HIRE LIMITED

PREMIER MINIBUS AND CAR HIRE LIMITED - Company Information

05357779 PREMIER MINIBUS AND CAR HIRE LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 05357779 2015-08-01 2016-07-31 05357779 2016-07-31 05357779 2015-07-31 05357779 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 05357779 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 05357779

PREMIER MINIBUS AND CAR HIRE LIMITED

Abbreviated Accounts

31 July 2016

PREMIER MINIBUS AND CAR HIRE LIMITED Registered Number 05357779

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	122,427	30,550
		122,427	30,550
Current assets
Debtors	3	345,505	246,389
Cash at bank and in hand		156,228	60,670
		501,733	307,059
Creditors: amounts falling due within one year	4	(515,713)	(320,480)
Net current assets (liabilities)		(13,980)	(13,421)
Total assets less current liabilities		108,447	17,129
Creditors: amounts falling due after more than one year	4	(90,252)	-
Total net assets (liabilities)		18,195	17,129
Capital and reserves
Called up share capital	5	2	2
Profit and loss account		18,193	17,127
Shareholders' funds		18,195	17,129

For the year ending 31 July 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 8 February 2017

And signed on their behalf by:
R Rees, Director

PREMIER MINIBUS AND CAR HIRE LIMITED Registered Number 05357779

Notes to the Abbreviated Accounts for the period ended 31 July 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 August 2015	52,716
Additions	112,133
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	164,849
Depreciation
At 1 August 2015	22,166
Charge for the year	20,256
On disposals	-
At 31 July 2016	42,422
Net book values
At 31 July 2016	122,427
At 31 July 2015	30,550

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	345,505	246,389

4Creditors

	2016 £	2015 £
Secured Debts	515,713	320,480

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2