Company Registration No. 07776803 (England and Wales)
Primary Care Surveyors Ltd
Unaudited accounts
for the year ended 31 March 2017
Primary Care Surveyors Ltd
Unaudited accounts
Contents
Primary Care Surveyors Ltd
Company Information
for the year ended 31 March 2017
Company Number
07776803 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
ENGLAND
Primary Care Surveyors Ltd
Statement of financial position
as at 31 March 2017
Cash at bank and in hand
13,918
37,115
Creditors: amounts falling due within one year
(29,339)
(32,670)
Net current assets
45,248
16,120
Called up share capital
100
100
Profit and loss account
45,380
16,459
Shareholders' funds
45,480
16,559
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 22 May 2017.
Adam Thompson
Director
Company Registration No. 07776803
Primary Care Surveyors Ltd
Notes to the Accounts
for the year ended 31 March 2017
Primary Care Surveyors Ltd is a private company, limited by shares, registered in England and Wales, registration number 07776803. The registered office and principal place of business is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% per annum reducing balance
Computer equipment
Straight line over 3 years
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.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2016
960
3,375
4,335
At 31 March 2017
960
3,375
4,335
At 1 April 2016
651
3,245
3,896
Charge for the year
77
130
207
At 31 March 2017
728
3,375
4,103
At 31 March 2017
232
-
232
At 31 March 2016
309
130
439
Primary Care Surveyors Ltd
Notes to the Accounts
for the year ended 31 March 2017
Trade debtors
60,669
9,750
6
Creditors: amounts falling due within one year
2017
2016
Other taxes and social security costs
27,040
23,096
Other creditors
1,970
1,500
Loans from directors
234
7,837
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).
