Premium English Artificial Grass Ltd - Period Ending 2017-09-30

PREMIUM ENGLISH ARTIFICIAL GRASS LTD - Company Information

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Registration number: 08686054

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Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2017

Clere's Limited
Chartered Certified Accountants
GN House
119 Holloway Head
Birmingham
West Midlands
B1 1QP

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Contents

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

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Company Information

Director

Mr D Loveland

Registered office

Unit 4
Stechford Trading Estate
Lyndon Road
Birmingham
West Midlands
B33 8BU

Accountants

Clere's Limited
Chartered Certified Accountants
GN House
119 Holloway Head
Birmingham
West Midlands
B1 1QP

Page 1

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(Registration number: 08686054)
Balance Sheet as at 30 September 2017

	2017 £	2016 £
Fixed assets	11,786	13,069
Current assets	5,938	9,230
Prepayments and accrued income	1,500	1,500
Creditors: Amounts falling due within one year	(37,620)	(24,508)
Net current liabilities	(30,182)	(13,778)
Total assets less current liabilities	(18,396)	(709)
Creditors: Amounts falling due after more than one year	(2,400)	(5,600)
	(20,796)	(6,309)
Capital and reserves	(20,796)	(6,309)

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 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 December 2018

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

Mr D Loveland
Director

Page 2

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1	General information

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

The address of its registered office is:
Unit 4
Stechford Trading Estate
Lyndon Road
Birmingham
West Midlands
B33 8BU

These financial statements were authorised for issue by the director on 20 December 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2016 - 1).

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