Company Registration No. 04157230 (England and Wales)
Premier Screen Services Limited
Unaudited accounts
for the year ended 28 February 2018
Premier Screen Services Limited
Unaudited accounts
Contents
Premier Screen Services Limited
Company Information
for the year ended 28 February 2018
Company Number
04157230 (England and Wales)
Registered Office
THE CORNER HOUSE
23 MARKET STREET
CRAVEN ARMS
SHROPSHIRE
SY7 9NW
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
Premier Screen Services Limited
Statement of financial position
as at 28 February 2018
Tangible assets
26,376
24,087
Cash at bank and in hand
123,939
145,446
Creditors: amounts falling due within one year
(151,198)
(170,987)
Net current assets
89,740
52,480
Total assets less current liabilities
116,116
76,567
Creditors: amounts falling due after more than one year
(13,774)
(26,302)
Provisions for liabilities
Deferred tax
(4,793)
(4,588)
Called up share capital
100
100
Profit and loss account
97,449
45,577
Shareholders' funds
97,549
45,677
For the year ending 28 February 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 November 2018.
P Lewis
Director
Company Registration No. 04157230
Premier Screen Services Limited
Notes to the Accounts
for the year ended 28 February 2018
Premier Screen Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04157230. The registered office is THE CORNER HOUSE, 23 MARKET STREET, CRAVEN ARMS, SHROPSHIRE, SY7 9NW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% per annum reducing balance
Motor vehicles
25% per annum reducing balance
Computer equipment
15% per annum reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2017
37,860
13,234
2,635
53,729
At 28 February 2018
37,860
19,735
2,635
60,230
At 1 March 2017
15,504
12,329
1,809
29,642
Charge for the year
2,236
1,852
124
4,212
At 28 February 2018
17,740
14,181
1,933
33,854
At 28 February 2018
20,120
5,554
702
26,376
At 28 February 2017
22,356
905
826
24,087
Premier Screen Services Limited
Notes to the Accounts
for the year ended 28 February 2018
Trade debtors
105,397
78,021
Accrued income and prepayments
9,565
-
6
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
2,310
-
Trade creditors
73,193
112,001
Taxes and social security
57,501
39,142
Other creditors
7,518
8,858
7
Creditors: amounts falling due after more than one year
2018
2017
Other creditors
13,774
26,302
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 4 (2017: 5).
