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REGISTERED NUMBER: 04177262 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2014

FOR

PREMIER OFFICE SUPPLIES (UK) LIMITED

PREMIER OFFICE SUPPLIES (UK) LIMITED (REGISTERED NUMBER: 04177262)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 30 June 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 6

PREMIER OFFICE SUPPLIES (UK) LIMITED

COMPANY INFORMATION
for the year ended 30 June 2014







DIRECTOR: Mr M K Heaps





SECRETARY: Mr M K Heaps





REGISTERED OFFICE: Site 2
Glenfield Park
Blakewater Road
Blackburn
Lancashire
BB1 5QH





REGISTERED NUMBER: 04177262 (England and Wales)





ACCOUNTANTS: Jones Harris Limited
Chartered Accountants
17 St Peters Place
Fleetwood
Lancashire
FY7 6EB

PREMIER OFFICE SUPPLIES (UK) LIMITED (REGISTERED NUMBER: 04177262)

ABBREVIATED BALANCE SHEET
30 June 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 52,886 61,700
Tangible assets 3 5,611 3,007
Investments 4 4,000 4,000
62,497 68,707

CURRENT ASSETS
Stocks 22,136 19,515
Debtors 229,142 253,972
Cash at bank and in hand 139,859 115,518
391,137 389,005
CREDITORS
Amounts falling due within one year 269,052 273,713
NET CURRENT ASSETS 122,085 115,292
TOTAL ASSETS LESS CURRENT
LIABILITIES

184,582

183,999

CAPITAL AND RESERVES
Called up share capital 5 200 200
Profit and loss account 184,382 183,799
SHAREHOLDERS' FUNDS 184,582 183,999

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 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 10 November 2014 and were signed by:




Mr M K Heaps - Director


PREMIER OFFICE SUPPLIES (UK) LIMITED (REGISTERED NUMBER: 04177262)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 30 June 2014

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 sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are
physically delivered to the customer.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of businesses in 2001 and 2010, is being
amortised evenly over their estimated useful lives 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.

Fixtures and fittings - 25% on cost
Motor vehicles - 20% on cost
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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.

Fixed asset investments
Fixed asset investments are recorded at cost less any provision for impairment.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2013
and 30 June 2014 220,642
AMORTISATION
At 1 July 2013 158,942
Amortisation for year 8,814
At 30 June 2014 167,756
NET BOOK VALUE

At 30 June 2014 52,886
At 30 June 2013 61,700

PREMIER OFFICE SUPPLIES (UK) LIMITED (REGISTERED NUMBER: 04177262)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the year ended 30 June 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2013 37,991
Additions 4,925
At 30 June 2014 42,916
DEPRECIATION
At 1 July 2013 34,984
Charge for year 2,321
At 30 June 2014 37,305
NET BOOK VALUE
At 30 June 2014 5,611
At 30 June 2013 3,007

4. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 July 2013
and 30 June 2014 4,000
NET BOOK VALUE
At 30 June 2014 4,000
At 30 June 2013 4,000

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 A Ordinary £1 100 100
100 B Ordinary £1 100 100
200 200

The Ordinary "A" shares and Ordinary "B" shares rank pari passu in all respects as if they constituted one class
of shares.

PREMIER OFFICE SUPPLIES (UK) LIMITED (REGISTERED NUMBER: 04177262)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the year ended 30 June 2014

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2014 and
30 June 2013:

2014 2013
£    £   
Mr M K Heaps
Balance outstanding at start of year - -
Amounts advanced 1,007 -
Amounts repaid (1,007 ) -
Balance outstanding at end of year - -

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
PREMIER OFFICE SUPPLIES (UK) 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 five)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Premier Office Supplies (UK) Limited for the year ended 30 June 2014 which comprise the Profit
and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject
to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Premier Office Supplies (UK) Limited in accordance with our terms of
engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Premier
Office Supplies (UK) Limited and state those matters that we have agreed to state to the director of Premier Office
Supplies (UK) Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest
extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for
our work or for this report.

It is your duty to ensure that Premier Office Supplies (UK) Limited has kept adequate accounting records and to prepare
statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of
Premier Office Supplies (UK) Limited. You consider that Premier Office Supplies (UK) Limited is exempt from the
statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Premier Office Supplies
(UK) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or
information and explanations you have given to us and we do not, therefore, express any opinion on the statutory
financial statements.






Jones Harris Limited
Chartered Accountants
17 St Peters Place
Fleetwood
Lancashire
FY7 6EB


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