false true true true 2009-01-01 2009-12-31 2009-12-31 true 06024088 2009-01-01 2009-12-31 06024088 2008-01-01 2008-12-31 06024088 2009-12-31 06024088 2009-01-01 06024088 2008-12-31 06024088 2008-01-01 06024088 uk-bus:Director1 2009-01-01 2009-12-31 06024088 uk-bus:Director1 2009-01-01 06024088 uk-bus:Director1 2009-12-31 06024088 uk-bus:CompanySecretary 2009-01-01 2009-12-31 06024088 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-01-01 2009-12-31 06024088 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-01-01 2008-12-31 06024088 uk-gaap:LeasedTangibleFixedAssets 2009-01-01 2009-12-31 06024088 uk-gaap:LeasedTangibleFixedAssets 2008-01-01 2008-12-31 06024088 uk-gaap:NetGoodwill 2009-01-01 2009-12-31 06024088 uk-gaap:NetGoodwill 2008-01-01 2008-12-31 06024088 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-01-01 2009-12-31 06024088 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-01-01 2008-12-31 06024088 uk-bus:AllEntityOfficers 2009-01-01 2009-12-31 06024088 uk-bus:AllEntityOfficers 2008-01-01 2008-12-31 06024088 uk-bus:AllOrdinaryShares 2009-01-01 2009-12-31 06024088 uk-bus:AllOrdinaryShares 2009-12-31 06024088 uk-bus:AllOrdinaryShares 2008-01-01 2008-12-31 06024088 uk-bus:AllOrdinaryShares 2009-01-01 06024088 uk-bus:AllPreferenceShares 2009-01-01 2009-12-31 06024088 uk-bus:AllPreferenceShares 2009-12-31 06024088 uk-bus:AllPreferenceShares 2008-01-01 2008-12-31 06024088 uk-bus:AllPreferenceShares 2009-01-01 06024088 uk-gaap:NetGoodwill 2009-12-31 06024088 uk-gaap:NetGoodwill 2009-01-01 06024088 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-12-31 06024088 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-01-01 06024088 uk-gaap:LandBuildings 2009-12-31 06024088 uk-gaap:LandBuildings 2009-01-01 2009-12-31 06024088 uk-gaap:LandBuildings 2009-01-01 06024088 uk-gaap:PlantMachinery 2009-12-31 06024088 uk-gaap:PlantMachinery 2009-01-01 2009-12-31 06024088 uk-gaap:PlantMachinery 2009-01-01 06024088 uk-gaap:FixturesFittings 2009-12-31 06024088 uk-gaap:FixturesFittings 2009-01-01 2009-12-31 06024088 uk-gaap:FixturesFittings 2009-01-01 06024088 uk-gaap:MotorVehicles 2009-12-31 06024088 uk-gaap:MotorVehicles 2009-01-01 2009-12-31 06024088 uk-gaap:MotorVehicles 2009-01-01 06024088 uk-gaap:OfficeEquipment 2009-12-31 06024088 uk-gaap:OfficeEquipment 2009-01-01 2009-12-31 06024088 uk-gaap:OfficeEquipment 2009-01-01 06024088 uk-bus:RegisteredOffice 2009-01-01 2009-12-31 06024088 uk-gaap:WithinOneYear 2009-12-31 06024088 uk-gaap:WithinOneYear 2009-01-01 06024088 uk-gaap:AfterOneYear 2009-12-31 06024088 uk-gaap:AfterOneYear 2009-01-01 06024088 uk-gaap:BetweenOneFiveYears 2009-12-31 06024088 uk-gaap:BetweenOneFiveYears 2009-01-01 06024088 uk-gaap:MoreThanFiveYears 2009-12-31 06024088 uk-gaap:MoreThanFiveYears 2009-01-01 iso4217:GBP xbrli:pure xbrli:shares

PREMIUM ELECTRICAL SERVICES LIMITED




Company Registration Number:
06024088 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2009

End date: 31st December 2009

SUBMITTED

PREMIUM ELECTRICAL SERVICES LIMITED

Company Information
for the Period Ended
31st December 2009




Director: Julian Conway
Company secretary: Mrs D Conway
Registered office: 18 Deridene Court, West Totton
Southampton
Hampshire
SO40 8WS
Company Registration Number: 06024088 (England and Wales)

PREMIUM ELECTRICAL SERVICES LIMITED

Abbreviated Balance sheet
As at 31st December 2009

Notes 2009
£
2008
£
Fixed assets
Tangible assets: 2 4,470 3,088
Total fixed assets: 4,470 3,088
Current assets
Debtors: 10,379 10,562
Cash at bank and in hand: 8,745 8,612
Total current assets: 19,124 19,174
Creditors
Creditors: amounts falling due within one year 1,575 2,404
Net current assets (liabilities): 17,549 16,770
Total assets less current liabilities: 22,019 19,858
Total net assets (liabilities): 22,019 19,858

The notes form part of these financial statements

PREMIUM ELECTRICAL SERVICES LIMITED

Abbreviated Balance sheet
As at 31st December 2009
continued

Notes 2009
£
2008
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 21,919 19,758
Total shareholders funds: 22,019 19,858

For the year ending 31 December 2009 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Julian Conway
Status: Director

The notes form part of these financial statements

PREMIUM ELECTRICAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2009

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    .

    Turnover policy

    Turnover has been calculated net of value added tax

    Tangible fixed assets depreciation policy

    Annual rates on a reducing balance method

    Intangible fixed assets amortisation policy

    .

    Valuation information and policy

    .

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2009: 4,360
    Additions: 2,500
    At 31st December 2009: 6,860
    Depreciation
    At 01st January 2009: 1,272
    Charge for year: 1,118
    At 31st December 2009: 2,390
    Net book value
    At 31st December 2009: 4,470
    At 31st December 2008: 3,088

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2008
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100