PRIMARY CARE SURVEYORS LTD - Limited company - abbreviated - 11.0.0

PRIMARY CARE SURVEYORS LTD - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 07776803 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

PRIMARY CARE SURVEYORS LTD

PRIMARY CARE SURVEYORS LTD (Registered number: 07776803)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

PRIMARY CARE SURVEYORS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTOR: A Thompson





REGISTERED OFFICE: 1 & 2 The Barn
West Stoke Road
Lavant
CHICHESTER
West Sussex
PO18 9AA





REGISTERED NUMBER: 07776803 (England and Wales)





ACCOUNTANTS: James Todd & Co Limited
1 & 2 The Barn
Oldwick
West Stoke Road
Chichester
West Sussex
PO18 9AA

PRIMARY CARE SURVEYORS LTD (Registered number: 07776803)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,325 2,802

CURRENT ASSETS
Cash at bank 71,046 53,493

CREDITORS
Amounts falling due within one year 27,180 21,878
NET CURRENT ASSETS 43,866 31,615
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,191

34,417

PROVISIONS FOR LIABILITIES 465 560
NET ASSETS 45,726 33,857

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 45,626 33,757
SHAREHOLDERS' FUNDS 45,726 33,857

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

PRIMARY CARE SURVEYORS LTD (Registered number: 07776803)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 8 September 2014 and were signed by:





A Thompson - Director


PRIMARY CARE SURVEYORS LTD (Registered number: 07776803)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents the amounts derived from the provision of goods and services falling within the
company's ordinary activities, after deduction of trade discounts, value added tax and any other
other taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Computer equipment - Straight line over 3 years

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation
computations in period different from those in which they are included in the company's accounts.
Deferred tax is provided in full on timing differences which result in an obligation to pay more (or
less) tax at a future date, at the average tax rates that are expected to apply when the timing
differences reverse, based on current tax rates and laws.

Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where
there is no commitment to sell the asset.

Deferred tax assets and liabilities are not discounted.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

PRIMARY CARE SURVEYORS LTD (Registered number: 07776803)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2014

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 3,405
Additions 650
At 31 March 2014 4,055
DEPRECIATION
At 1 April 2013 603
Charge for year 1,127
At 31 March 2014 1,730
NET BOOK VALUE
At 31 March 2014 2,325
At 31 March 2013 2,802

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
100 Ordinary £1 100 100

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year A Thompson received £38,000 (2013: £42,000) in dividends.