Abbreviated Company Accounts - PRIMARY SECURITY LIMITED

PRIMARY EVENT SOLUTIONS LIMITED - Company Information

06836076 PRIMARY SECURITY LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06836076 2015-04-01 2016-03-31 06836076 2016-03-31 06836076 2015-03-31 06836076 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06836076 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06836076

PRIMARY SECURITY LIMITED

Abbreviated Accounts

31 March 2016

PRIMARY SECURITY LIMITED Registered Number 06836076

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	10,729	11,536
		10,729	11,536
Current assets
Debtors		29,461	57,069
Cash at bank and in hand		29,856	30,184
		59,317	87,253
Creditors: amounts falling due within one year		(41,096)	(73,223)
Net current assets (liabilities)		18,221	14,030
Total assets less current liabilities		28,950	25,566
Total net assets (liabilities)		28,950	25,566
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		28,947	25,563
Shareholders' funds		28,950	25,566

For the year ending 31 March 2016 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 27 December 2016

And signed on their behalf by:
S Lord-Marchionne, Director

PRIMARY SECURITY LIMITED Registered Number 06836076

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & Fittings - 15%
Motor Vehicles - 25%

2Tangible fixed assets

	£
Cost
At 1 April 2015	19,952
Additions	1,228
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	21,180
Depreciation
At 1 April 2015	8,416
Charge for the year	2,035
On disposals	-
At 31 March 2016	10,451
Net book values
At 31 March 2016	10,729
At 31 March 2015	11,536

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
3 Ordinary shares of £1 each	3	3