Primary Support Services Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07095904 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

PRIMARY SUPPORT SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTOR:

Ms T A Edmunds

REGISTERED OFFICE:

Suite B, Cobdown House

London Road

Ditton

Aylesham

Kent

ME20 6DQ

REGISTERED NUMBER:

07095904 (England and Wales)

ACCOUNTANTS:

Kemps Accounting Solutions Limited

Chartered Accountants

84 High Street

Broadstairs

Kent

CT10 1JJ

FIXED ASSETS

Investments

2

74,875

32,109

CURRENT ASSETS

Cash at bank

6,037

42

CREDITORS

Amounts falling due within one year

75,076

66,711

NET CURRENT LIABILITIES

(69,039

)

(66,669

)

TOTAL ASSETS LESS CURRENT LIABILITIES

5,836

(34,560

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

5,834

(34,562

)

SHAREHOLDERS' FUNDS

5,836

(34,560

)

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 her 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.

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 17 December 2014 and were signed by:

Ms T A Edmunds - Director

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 net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 April 2013

32,109

Additions

42,766

At 31 March 2014

74,875

NET BOOK VALUE

At 31 March 2014

74,875

At 31 March 2013

32,109

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

2

Ordinary

1

2

2

4.	CONTROLLING PARTY

The company is controlled by it's Director Ms T Edmunds, who owns 100% of the issued share capital of the

company.

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Primary Support Services Limited for the year ended 31 March 2014 which comprise the Profit

and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information

and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to

its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Primary Support Services Limited in accordance with our terms of

engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Primary

Support Services Limited and state those matters that we have agreed to state to the director of Primary Support Services

Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted

by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for

this report.

It is your duty to ensure that Primary Support Services Limited has kept adequate accounting records and to prepare

statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of

Primary Support Services Limited. You consider that Primary Support Services Limited is exempt from the statutory

audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Primary Support Services

Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Kemps Accounting Solutions Limited

Chartered Accountants

84 High Street

Broadstairs

Kent

CT10 1JJ

17 December 2014