PRIME CARE (UK) LIMITED Accounts filed on 31-03-2014

PRIME CARE (UK) LIMITED Accounts filed on 31-03-2014

PRIME CARE (UK) LIMITED - Company Information

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PRIME CARE (UK) LIMITED




Company Registration Number:
03731393 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

PRIME CARE (UK) LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Mr G Borkhatria
Registered office: 226 Harrow View
Harrow
Middlesex
HA2 6PL
Company Registration Number: 03731393 (England and Wales)

PRIME CARE (UK) LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 105,000 105,000
Tangible assets: 3 612,580 610,370
Total fixed assets: 717,580 715,370
Current assets
Debtors: 38,617 24,423
Cash at bank and in hand: 21,311 15,738
Total current assets: 59,928 40,161
Creditors
Creditors: amounts falling due within one year 113,706 83,859
Net current assets (liabilities): ( 53,778 ) ( 43,698 )
Total assets less current liabilities: 663,802 671,672
Creditors: amounts falling due after more than one year: 678,591 683,010
Total net assets (liabilities): ( 14,789 ) ( 11,338 )

The notes form part of these financial statements

PRIME CARE (UK) LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 100 100
Revaluation reserve: 173,960 173,960
Profit and Loss account: ( 188,849 ) ( 185,398 )
Total shareholders funds: ( 14,789 ) ( 11,338 )

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr G Borkhatria
Status: Director

The notes form part of these financial statements

PRIME CARE (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

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

    Turnover policy

    Turnover represents sales excluding VAT.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be full recoverable.

PRIME CARE (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2013: 150,000
    150,000
    Amortisation £
    At 01st April 2013: 45,000
    At 31st March 2014: 45,000
    Net book value £
    At 31st March 2014: 105,000
    At 31st March 2013: 105,000

PRIME CARE (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2013: 642,490
    Additions: 2,210
    At 31st March 2014: 644,700
    Depreciation
    At 01st April 2013: 32,120
    At 31st March 2014: 32,120
    Net book value
    At 31st March 2014: 612,580
    At 31st March 2013: 610,370

PRIME CARE (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100