1AB Premier Limited - Period Ending 2017-10-31

Registration number: 09247263

1AB Premier Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2017

J P Walters & Co
Chartered Accountants
67 Duke Street
Darlington
Co Durham
DL3 7SD

1AB Premier Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

1AB Premier Limited

Company Information

Directors

Mr C P Bainbridge Mrs A K Barnes Mr P A Crang Mr M S Crang Mr C S Mason Mr S S Mason Mr P W Rimmer

Company secretary

Mrs T Crang

Registered office

67 Duke Street Darlington Co Durham DL3 7SD

Accountants

J P Walters & Co Chartered Accountants 67 Duke Street Darlington Co Durham DL3 7SD

Page 1

1AB Premier Limited

(Registration number: 09247263)
Balance Sheet as at 31 October 2017

	2017 £	2016 £
Fixed assets	78,939	37,009
Current assets	30,245	18,066
Creditors: Amounts falling due within one year	(45,041)	(27,095)
Net current liabilities	(14,796)	(9,029)
Total assets less current liabilities	64,143	27,980
Creditors: Amounts falling due after more than one year	(37,673)	(25,126)
Accruals and deferred income	(1,474)	(884)
	24,996	1,970
Capital and reserves	24,996	1,970

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
67 Duke Street
Darlington
Co Durham
DL3 7SD

These financial statements were authorised for issue by the Board on 31 July 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

1AB Premier Limited

(Registration number: 09247263)
Balance Sheet as at 31 October 2017

Approved and authorised by the Board on 31 July 2018 and signed on its behalf by:
 

.........................................

Mr C P Bainbridge

Director

.........................................

Mr P A Crang

Director

Page 3