Premier Mortgage Services (Nottm) Ltd - Accounts to registrar (filleted) - small 18.2

Premier Mortgage Services (Nottm) Ltd - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Productionv18.2.0.36003476608Board of Directors1.2.1731.1.1831.1.18falsetruefalsefalsefalseiso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure034766082017-01-31034766082018-01-31034766082017-02-012018-01-31034766082016-01-31034766082016-02-012017-01-31034766082017-01-3103476608ns15:EnglandWales2017-02-012018-01-3103476608ns14:PoundSterling2017-02-012018-01-3103476608ns10:Director12017-02-012018-01-3103476608ns10:PrivateLimitedCompanyLtd2017-02-012018-01-3103476608ns10:Micro-entities2017-02-012018-01-3103476608ns10:AuditExempt-NoAccountantsReport2017-02-012018-01-3103476608ns10:FullAccounts2017-02-012018-01-3103476608ns10:Director22017-02-012018-01-3103476608ns10:Director32017-02-012018-01-3103476608ns10:RegisteredOffice2017-02-012018-01-3103476608ns5:CurrentFinancialInstruments2018-01-3103476608ns5:CurrentFinancialInstruments2017-01-31


REGISTERED NUMBER: 03476608(England and Wales)















PREMIER MORTGAGE SERVICES
(NOTTINGHAM) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2018






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

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st January 2018










Page

Company Information 1

Balance Sheet 2


PREMIER MORTGAGE SERVICES
(NOTTINGHAM) LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31st January 2018







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 2018

2018 2017
£    £    £    £   
FIXED ASSETS 4,728 5,016

CURRENT ASSETS 203,960 211,681

CREDITORS
Amounts falling due within one year (147,979 ) (127,217 )
NET CURRENT ASSETS 55,981 84,464
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,709

89,480

CAPITAL AND RESERVES 60,709 89,480

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2018 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 1st August 2018and were signed on its
behalf by:





Mr M D Illston- Director