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Company registration number:03843270
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PRIMEWAYS PROPERTIES LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 September 2019 |
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Company registration number:03843270 |
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PRIMEWAYS PROPERTIES LTD |
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BALANCE SHEET |
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AS AT 30 September 2019
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2019 |
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2018 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 1,798,012 | | | | 2,048,102 | |
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CURRENT ASSETS | | 52,973 | | | | 41,773 | | | |
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CREDITORS : falling due within one year | (78,739) | | | | (239,846) | | | |
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ACCRUALS AND DEFERRED INCOME | (3,840) | | | | (1,760) | | | |
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NET CURRENT ASSETS |
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(29,606) |
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(199,833) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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1,768,406 |
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1,848,269 |
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CREDITORS : falling due after one year | | | (1,192,638) | | | | (1,478,948) | |
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NET ASSETS |
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575,768 |
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369,321 |
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CAPITAL AND RESERVES |
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575,768 |
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369,321 |
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For the year ending 30 September 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Mr K Hussain |
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26 June 2020
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The annexed notes form part of these financial statements. | | | | | | | |
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