REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 31 DECEMBER 2015 |
|
FOR |
|
PREMIER MECHANICAL INSTALLATIONS LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 31 DECEMBER 2015 |
|
FOR |
|
PREMIER MECHANICAL INSTALLATIONS LIMITED |
PREMIER MECHANICAL INSTALLATIONS LIMITED (REGISTERED NUMBER: 04893966) |
|
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 4 |
PREMIER MECHANICAL INSTALLATIONS LIMITED |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
|
|
|
|
PREMIER MECHANICAL INSTALLATIONS LIMITED (REGISTERED NUMBER: 04893966) |
|
ABBREVIATED BALANCE SHEET |
31 DECEMBER 2015 |
|
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Debtors | 3 |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 4 |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CREDITORS |
Amounts falling due after more than one year | 4 | ( |
) | ( |
) |
|
PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 5 |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The director acknowledges his 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. |
PREMIER MECHANICAL INSTALLATIONS LIMITED (REGISTERED NUMBER: 04893966) |
|
ABBREVIATED BALANCE SHEET - continued |
31 DECEMBER 2015 |
|
|
|
|
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
PREMIER MECHANICAL INSTALLATIONS LIMITED (REGISTERED NUMBER: 04893966) |
|
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
|
|
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 January 2015). |
|
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax in respect of the principal activity of the |
company which is that of industrial plumbing contractors. |
|
Turnover has also been recognised in respect of on-going services with the value of services completed but unbilled at the |
balance sheet date being taken to turnover and the associated costs, where not invoiced at that date, being accrued for. |
|
Tangible fixed assets |
|
|
Plant and machinery | - |
|
Fixtures and fittings | - |
|
Motor vehicles | - |
|
Computer equipment | - |
|
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
|
Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet |
date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. |
Exchange differences are taken into account in arriving at the operating result. |
|
Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire |
purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over |
their estimated useful lives or the lease term, whichever is the shorter. |
|
The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital |
element of the future payments is treated as a liability. |
|
Rentals paid under operating leases are charged to the profit and loss account on a straight line over the period of the lease. |
|
Change in accounting policy |
The company has changed its accounting policy on the presentation of travelling and accommodation expenses. These are |
now included in cost of sales whereas in the previous year they were shown as administrative expenses. This represents a |
change in accounting policy and comparative figures have been amended accordingly. |
PREMIER MECHANICAL INSTALLATIONS LIMITED (REGISTERED NUMBER: 04893966) |
|
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
|
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2015 |
|
Additions |
|
At 31 December 2015 |
|
DEPRECIATION |
At 1 January 2015 |
|
Charge for year |
|
At 31 December 2015 |
|
NET BOOK VALUE |
At 31 December 2015 |
|
At 31 December 2014 |
|
|
3. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
|
The aggregate total of debtors falling due after more than one year is £
|
|
4. | CREDITORS |
|
Creditors include an amount of £
|
|
5. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
|
Ordinary | £1.00 |
|
|