REGISTERED NUMBER: 03476608 (England and Wales)

PREMIER MORTGAGE SERVICES

(NOTTINGHAM) LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST JANUARY 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

to

5

DIRECTORS:

Mr M D Illston

Mr R Clark

Mr T A Hall

SECRETARY:

Mr R Clark

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

FIXED ASSETS

Tangible assets

2

3,589

2,835

CURRENT ASSETS

Debtors

2,666

2,657

Cash at bank

103,746

63,827

106,412

66,484

CREDITORS

Amounts falling due within one year

73,838

59,527

NET CURRENT ASSETS

32,574

6,957

TOTAL ASSETS LESS CURRENT LIABILITIES

36,163

9,792

PROVISIONS FOR LIABILITIES

355

124

NET ASSETS

35,808

9,668

CAPITAL AND RESERVES

Called up share capital

3

1,002

1,002

Profit and loss account

34,806

8,666

SHAREHOLDERS' FUNDS

35,808

9,668

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29th October 2015 and were signed on its behalf by:

Mr M D Illston - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the value of services rendered to customers whether invoiced or not

prior to the balance sheet date.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight

line basis over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st February 2014

60,965

Additions

1,912

At 31st January 2015

62,877

DEPRECIATION

At 1st February 2014

58,130

Charge for year

1,158

At 31st January 2015

59,288

NET BOOK VALUE

At 31st January 2015

3,589

At 31st January 2014

2,835

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1,000

Ordinary "A"

£1

1,000

1,000

1

Ordinary "B"

£1

1

1

1

Ordinary "C"

£1

1

1

1,002

1,002