PRIME CARE (UK) LIMITED Accounts filed on 31-03-2015

PRIME CARE (UK) LIMITED Accounts filed on 31-03-2015


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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: G Borkhatria
Registered office: 226 Harrow View
Harrow
Middlesex
HA2 6PL
Company Registration Number: 03731393 (England and Wales)

PRIME CARE (UK) LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£
2014
£
Fixed assets
Intangible assets: 2 105,000 105,000
Tangible assets: 3 612,682 612,580
Total fixed assets: 717,682 717,580
Current assets
Debtors: 26,820 38,617
Cash at bank and in hand: - 21,311
Total current assets: 26,820 59,928
Creditors
Creditors: amounts falling due within one year 102,973 113,706
Net current assets (liabilities): ( 76,153 ) ( 53,778 )
Total assets less current liabilities: 641,529 663,802
Creditors: amounts falling due after more than one year: 692,289 678,591
Total net assets (liabilities): ( 50,760 ) ( 14,789 )

The notes form part of these financial statements

PRIME CARE (UK) LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 4 100 100
Revaluation reserve: 173,960 173,960
Profit and Loss account: ( 224,820 ) ( 188,849 )
Total shareholders funds: ( 50,760 ) ( 14,789 )

For the year ending 31 March 2015 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 18 December 2015

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

  • 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

  • 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

  • 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

PRIME CARE (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100