Abbreviated Company Accounts - PRIMECORP UK LIMITED

Abbreviated Company Accounts - PRIMECORP UK LIMITED

PRIMECORP UK LIMITED - Company Information

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Registered Number 09086143

PRIMECORP UK LIMITED

Abbreviated Accounts

31 July 2015

PRIMECORP UK LIMITED Registered Number 09086143

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015
£
Fixed assets
Tangible assets 2 388,491
388,491
Current assets
Debtors 7,879
Cash at bank and in hand 15,602
23,481
Creditors: amounts falling due within one year (426,191)
Net current assets (liabilities) (402,710)
Total assets less current liabilities (14,219)
Total net assets (liabilities) (14,219)
Capital and reserves
Called up share capital 100
Profit and loss account (14,319)
Shareholders' funds (14,219)
  • For the year ending 31 July 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.

Approved by the Board on 4 February 2016

And signed on their behalf by:
SHAIQUE CHOWDHURY, Director

PRIMECORP UK LIMITED Registered Number 09086143

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value of rental income received during the period

Tangible assets depreciation policy
Land & Buildings - 2% straight line
Plant & Machinery - 20% straight line

2Tangible fixed assets
£
Cost
Additions 403,613
Disposals -
Revaluations -
Transfers -
At 31 July 2015 403,613
Depreciation
Charge for the year 15,122
On disposals -
At 31 July 2015 15,122
Net book values
At 31 July 2015 388,491