REGISTERED NUMBER: 08968964 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 31 March 2014 to 31 March 2015

for

Premiserv Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

J Hill

Ms C Montes-tapia

SECRETARY:

REGISTERED OFFICE:

386-388 Palatine Road

Manchester

Greater Manchester

M22 4FZ

REGISTERED NUMBER:

08968964 (England and Wales)

ACCOUNTANTS:

APL Accountants LLP

Suite C1

Conway House

Ackhurst Park

Chorley

Lancashire

PR7 1NY

FIXED ASSETS

Intangible assets

2

18,000

Tangible assets

3

4,388

22,388

CURRENT ASSETS

Debtors

349,961

Cash at bank

2,678

352,639

CREDITORS

Amounts falling due within one year

364,733

NET CURRENT LIABILITIES

(12,094

)

TOTAL ASSETS LESS CURRENT LIABILITIES

10,294

CAPITAL AND RESERVES

Called up share capital

4

100

Share premium

9,900

Profit and loss account

294

SHAREHOLDERS' FUNDS

10,294

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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 18 December 2015 and were signed on its behalf by:

J Hill - 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 net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

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

Deferred tax

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

reversed at the balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

20,000

At 31 March 2015

20,000

AMORTISATION

Amortisation for period

2,000

At 31 March 2015

2,000

NET BOOK VALUE

At 31 March 2015

18,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

5,388

At 31 March 2015

5,388

DEPRECIATION

Charge for period

1,000

At 31 March 2015

1,000

NET BOOK VALUE

At 31 March 2015

4,388

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100

100 Ordinary shares of 1 each were allotted as fully paid at a premium of £99 per share

during the period.