Abbreviated Company Accounts - PRIMARY PRODUCTS LTD

PRIMARY PRODUCTS LTD - Company Information

07059468 PRIMARY PRODUCTS LTD 2014-01-31 false 2013-02-01 2014-01-31 true 07059468 2013-02-01 2014-01-31 07059468 2014-01-31 07059468 2013-01-31 07059468 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 07059468 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 07059468

PRIMARY PRODUCTS LTD

Abbreviated Accounts

31 January 2014

PRIMARY PRODUCTS LTD Registered Number 07059468

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	25,518	12,703
		25,518	12,703
Current assets
Stocks		78,162	46,812
Debtors		365,500	157,416
Cash at bank and in hand		21,647	5,146
		465,309	209,374
Creditors: amounts falling due within one year		(475,639)	(197,481)
Net current assets (liabilities)		(10,330)	11,893
Total assets less current liabilities		15,188	24,596
Creditors: amounts falling due after more than one year		-	(10,540)
Total net assets (liabilities)		15,188	14,056
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		15,088	13,956
Shareholders' funds		15,188	14,056

For the year ending 31 January 2014 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 30 October 2014

And signed on their behalf by:
G WOODS, Director

PRIMARY PRODUCTS LTD Registered Number 07059468

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

2Tangible fixed assets

	£
Cost
At 1 February 2013	16,168
Additions	17,318
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	33,486
Depreciation
At 1 February 2013	3,465
Charge for the year	4,503
On disposals	-
At 31 January 2014	7,968
Net book values
At 31 January 2014	25,518
At 31 January 2013	12,703

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100