Accounts filed on 30-09-2015


TechniforceSoftware11 October 201410000038432702015-09-30038432702014-10-012015-09-3003843270ns1:Director12014-10-012015-09-3003843270ns1:EntityAccountantsOrAuditors2014-10-012015-09-3003843270ns1:EntityAccountantsOrAuditors2015-09-3003843270ns1:EntityAccountantsOrAuditors2013-10-012014-09-3003843270ns1:EntityBankers2014-10-012015-09-3003843270ns1:EntityLawyersOrLegalAdvisers2014-10-012015-09-3003843270ns1:Director22014-10-012015-09-3003843270ns1:Director32014-10-012015-09-3003843270ns1:Director42014-10-012015-09-3003843270ns1:Director52014-10-012015-09-3003843270ns1:Director62014-10-012015-09-3003843270ns1:Director72014-10-012015-09-3003843270ns1:Director82014-10-012015-09-3003843270ns1:Director92014-10-012015-09-3003843270ns1:RegisteredOffice2014-10-012015-09-3003843270ns1:CompanySecretary2014-10-012015-09-3003843270ns3:FixturesFittingsToolsEquipment2015-09-3003843270ns3:LandBuildingsns3:OwnedOrFreeholdTangibleFixedAssets2015-09-3003843270ns3:LandBuildingsns3:OwnedOrFreeholdTangibleFixedAssets2014-10-012015-09-3003843270ns3:LandBuildingsns3:LongLeaseholdProperties2015-09-3003843270ns3:LandBuildingsns3:LongLeaseholdProperties2014-10-012015-09-3003843270ns3:NetGoodwill2015-09-3003843270ns3:NetGoodwill2014-10-012015-09-3003843270ns1:OrdinaryShareClass12015-09-3003843270ns1:OrdinaryShareClass22015-09-3003843270ns1:OrdinaryShareClass32015-09-3003843270ns3:IntangibleAssetsOtherThanGoodwill2015-09-3003843270ns3:IntangibleAssetsOtherThanGoodwill2014-10-012015-09-3003843270ns3:PlantMachinery2014-10-012015-09-3003843270ns3:PlantMachinery2015-09-3003843270ns1:PreferenceShareClass12015-09-3003843270ns1:PreferenceShareClass22015-09-3003843270ns3:LandBuildingsns3:ShortLeaseholdProperties2015-09-3003843270ns3:LandBuildingsns3:ShortLeaseholdProperties2014-10-012015-09-3003843270ns3:Vehicles2015-09-3003843270ns3:Vehicles2014-10-012015-09-3003843270ns3:FixturesFittingsToolsEquipment2014-10-012015-09-3003843270ns1:AllEntityOfficers2014-10-012015-09-30038432702014-09-30038432702015-09-30038432702015-09-3003843270ns3:FixturesFittingsToolsEquipment2014-09-3003843270ns3:LandBuildingsns3:OwnedOrFreeholdTangibleFixedAssets2014-09-3003843270ns3:LandBuildingsns3:LongLeaseholdProperties2014-09-3003843270ns3:NetGoodwill2014-09-3003843270ns3:IntangibleAssetsOtherThanGoodwill2014-09-3003843270ns3:PlantMachinery2014-09-30038432702013-10-0103843270ns3:LandBuildingsns3:ShortLeaseholdProperties2014-09-3003843270ns3:Vehicles2014-09-30038432702013-10-012014-09-3003843270ns1:AllEntityOfficers2013-10-012014-09-30038432702014-09-3003843270ns1:OrdinaryShareClass22014-09-3003843270ns1:OrdinaryShareClass12014-09-3003843270ns1:OrdinaryShareClass32013-10-0103843270ns1:PreferenceShareClass12014-09-3003843270ns1:PreferenceShareClass22014-09-3003843270ns3:BeforeAnyAdjustmentsForAmortisationImpairmentns3:BeforeAnyAdjustmentsForExceptionalItems2013-10-012014-09-3003843270ns3:BeforeAnyAdjustmentsForAmortisationImpairmentns3:BeforeAnyAdjustmentsForExceptionalItems2014-10-012014-09-3003843270ns3:AfterAnyAdjustmentsForAmortisationImpairmentns3:AfterAnyAdjustmentsForExceptionalItems2014-10-012015-09-3003843270ns3:AfterAnyAdjustmentsForAmortisationImpairmentns3:AfterAnyAdjustmentsForExceptionalItems2013-10-012014-09-3003843270ns3:NetGoodwill2014-10-012015-09-3003843270ns3:NetGoodwill2013-10-012014-09-3003843270ns3:NetGoodwill2015-09-3003843270ns3:NetGoodwill2014-09-3003843270ns3:LeasedTangibleFixedAssets2014-10-012015-09-3003843270ns1:HighestPaidDirector2014-10-012015-09-3003843270ns1:HighestPaidDirector2013-10-012014-09-3003843270ns3:Buildings2014-10-012015-09-3003843270ns3:LeasedTangibleFixedAssetsns3:Buildings2014-10-012015-09-3003843270ns3:OwnedOrFreeholdTangibleFixedAssets2014-10-012015-09-3003843270ns3:OwnedOrFreeholdTangibleFixedAssets2013-10-012014-09-3003843270ns3:LeasedTangibleFixedAssets2014-10-012015-09-3003843270ns3:LeasedTangibleFixedAssets2013-10-012014-09-3003843270ns1:AllOrdinaryShares2015-09-3003843270ns1:AllPreferenceShares2015-09-3003843270ns1:AllOrdinaryShares2014-09-3003843270ns1:AllPreferenceShares2014-09-3003843270ns1:AllOrdinarySharesns3:DividendsPaid2013-10-012014-09-3003843270ns1:AllOrdinarySharesns3:DividendsProposed2014-10-012015-09-3003843270ns1:AllOrdinarySharesns3:DividendsProposed2013-10-012014-09-3003843270ns1:AllOrdinarySharesns3:DividendsPaid2014-10-012015-09-3003843270ns1:AllOrdinaryShares2014-10-012015-09-3003843270ns1:AllPreferenceShares2014-10-012015-09-3003843270ns3:DevelopmentCostsPatentsSimilar2014-10-0103843270ns3:DevelopmentCostsPatentsSimilar2014-10-012015-09-3003843270ns3:DevelopmentCostsPatentsSimilar2015-09-3003843270ns3:OtherIntangibleFixedAssets2014-10-0103843270ns3:OtherIntangibleFixedAssets2014-10-012015-09-3003843270ns3:OtherIntangibleFixedAssets2015-09-3003843270ns1:OrdinaryShareClass12014-10-012015-09-3003843270ns1:OrdinaryShareClass22014-10-012015-09-3003843270ns1:OrdinaryShareClass32014-10-012015-09-3003843270ns1:OrdinaryShareClass42014-10-012015-09-3003843270ns1:OrdinaryShareClass52014-10-012015-09-3003843270ns1:PreferenceShareClas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Company registration number:03843270
PRIMEWAYS PROPERTIES LTD
ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 September 2015

PRIMEWAYS PROPERTIES LTD
BALANCE SHEET
AS AT 30 September 2015
2015 2014
Notes £ £ £ £
FIXED ASSETS
Tangible assets21,912,5511,912,770
1,912,5511,912,770
CURRENT ASSETS
Cash at bank and in hand34,23285,863
34,23285,863
CREDITORS
Amounts falling due within one year(263,182)(269,257)
NET CURRENT ASSETS (228,950) (183,394)
TOTAL ASSETS LESS
CURRENT LIABILITIES 1,683,601 1,729,376
Creditors falling due after one year(1,582,418)(1,639,530)
NET ASSETS 101,183 89,846
CAPITAL AND RESERVES
Called-up equity share capital 3 6 6
Profit and loss account 101,177 89,840
SHAREHOLDERS FUNDS 101,183 89,846
For the year ending 30 September 2015 the company was entitled to exemptio 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
..........................................................................
Mr K Hussain
16 May 2016
The annexed notes form part of these financial statements.

PRIMEWAYS PROPERTIES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
1. Accounting policies
Basis of preparing the financial statements
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).
Statement of cashflow
The Company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cashflow statement on the grounds that it is a small company.
Turnover
Turnover comprises the rent received from freehold properties owned by the company.
Fixed assets
In accordance with SSAP19, (i) investment properties are revalued annually and the aggregate surplus or deficit is transferred to a revaluation eserve, and (ii) no depreciation or amortisation is provided in respect of eehold investment properties. The company did not follow the requirements SSAP19 as set out in (i) above.
2.Tangible fixed assets
Total
Cost
At start of period1,915,855
At end of period1,915,855
Depreciation
At start of period3,085
Provided during the period219
At end of period3,304
Net Book Value
At start of period1,912,770
At end of period1,912,551
3. Share capital Allotted, issued and fully paid
2015 2014
£ £
Ordinary 'A' shares of £1 each11
Ordinary 'B' shares of £1 each55
Total issued share capital66