PRIME CARE (UK) LIMITED Accounts filed on 31-03-2015
PRIME CARE (UK) LIMITED Accounts filed on 31-03-2015
PRIME CARE (UK) LIMITED
Company Registration Number:
03731393 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2014
End date: 31st March 2015
SUBMITTED
PRIME CARE (UK) LIMITED
Company Information
for the Period Ended
31st March 2015
Director: |
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Registered office: |
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Middlesex | ||
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Company Registration Number: |
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PRIME CARE (UK) LIMITED
Abbreviated Balance sheet
As at 31st March 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: | - |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): | ( |
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The notes form part of these financial statements
PRIME CARE (UK) LIMITED
Abbreviated Balance sheet
As at 31st March 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Revaluation reserve: |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: G Borkhatria
Status: Director
The notes form part of these financial statements
PRIME CARE (UK) LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective June 2008). Turnover policy
Turnover represents sales excluding VAT. Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life. Intangible fixed assets amortisation policy
Intangible fixed assets (including goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be full recoverable.
PRIME CARE (UK) LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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2. Intangible assets
Total Cost £ At 01st April 2014: 150,000 150,000 Amortisation £ At 01st April 2014: 45,000 At 31st March 2015: 45,000 Net book value £ At 31st March 2015: 105,000 At 31st March 2014: 105,000
PRIME CARE (UK) LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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3. Tangible assets
Total Cost £ At 01st April 2014: 644,700 Additions: 102 At 31st March 2015: 644,802 Depreciation At 01st April 2014: 32,120 At 31st March 2015: 32,120 Net book value At 31st March 2015: 612,682 At 31st March 2014: 612,580