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REGISTERED NUMBER: 05458745 (England and Wales)










Abbreviated Unaudited Accounts

for the Year Ended 31 May 2016

for

Premier Financial Solutions
(Harrogate) Limited

Premier Financial Solutions
(Harrogate) Limited (Registered number: 05458745)






Contents of the Abbreviated Accounts
for the Year Ended 31 May 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountant 4

Premier Financial Solutions
(Harrogate) Limited

Company Information
for the Year Ended 31 May 2016







DIRECTOR: M J Homer





SECRETARY: Mrs K J Homer





REGISTERED OFFICE: 19 North Park Avenue
Harrogate
North Yorkshire
HG1 5PD





REGISTERED NUMBER: 05458745 (England and Wales)





ACCOUNTANT: John Shackleton & Co Ltd
Chartered Certified Accountants
11 Oatlands Drive
Harrogate
North Yorkshire
HG2 8JT

Premier Financial Solutions
(Harrogate) Limited (Registered number: 05458745)

Abbreviated Balance Sheet
31 May 2016

31.5.16 31.5.15
Notes £    £   
FIXED ASSETS
Tangible assets 2 30,872 5,843

CURRENT ASSETS
Debtors 55,713 30,359
Cash at bank 41,027 65,099
96,740 95,458
CREDITORS
Amounts falling due within one year (88,518 ) (60,809 )
NET CURRENT ASSETS 8,222 34,649
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,094

40,492

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 38,094 39,492
SHAREHOLDERS' FUNDS 39,094 40,492

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

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.

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 director on 11 July 2016 and were signed by:





M J Homer - Director


Premier Financial Solutions
(Harrogate) Limited (Registered number: 05458745)

Notes to the Abbreviated Accounts
for the Year Ended 31 May 2016

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 goods, excluding value added tax.

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 etc - 33% on cost and 20% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2015 27,704
Additions 34,578
At 31 May 2016 62,282
DEPRECIATION
At 1 June 2015 21,861
Charge for year 9,549
At 31 May 2016 31,410
NET BOOK VALUE
At 31 May 2016 30,872
At 31 May 2015 5,843

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.16 31.5.15
value: £    £   
1,000 Ordinary £1 1,000 1,000

Premier Financial Solutions
(Harrogate) Limited

Report of the Accountant to the Director of
Premier Financial Solutions
(Harrogate) Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2016 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.






John Shackleton & Co Ltd
Chartered Certified Accountants
11 Oatlands Drive
Harrogate
North Yorkshire
HG2 8JT


Date: .............................................