Premier Mortgage Services (Nottm) Ltd - Accounts to registrar - small 17.2

Premier Mortgage Services (Nottm) Ltd - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 03476608 (England and Wales)















PREMIER MORTGAGE SERVICES
(NOTTINGHAM) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2017






PREMIER MORTGAGE SERVICES
(NOTTINGHAM) LIMITED (BY SHARES) (REGISTERED NUMBER: 03476608)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st January 2017










Page

Company Information 1

Balance Sheet 2


PREMIER MORTGAGE SERVICES
(NOTTINGHAM) LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31st January 2017







DIRECTORS: Mr M D Illston
Mr R Clark
Mr T A Hall





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

PREMIER MORTGAGE SERVICES
(NOTTINGHAM) LIMITED (BY SHARES) (REGISTERED NUMBER: 03476608)

BALANCE SHEET
31st January 2017

2017 2016
£    £    £    £   
FIXED ASSETS 5,016 3,464

CURRENT ASSETS 211,681 138,467

CREDITORS
Amounts falling due within one year (127,217 ) (89,630 )
NET CURRENT ASSETS 84,464 48,837
TOTAL ASSETS LESS CURRENT
LIABILITIES

89,480

52,301

CAPITAL AND RESERVES 89,480 52,301

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2017 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 4th October 2017 and were signed on
its behalf by:





Mr M D Illston - Director