Abbreviated Company Accounts - PRIMEDENE LIMITED

06063553 PRIMEDENE LIMITED 2014-03-31 false 2013-01-01 2014-03-31 true 06063553 2013-01-01 2014-03-31 06063553 2014-03-31 06063553 2012-12-31 06063553 uk-gaap-cd-bus:Director1 2013-01-01 2014-03-31 06063553 uk-gaap-cd-bus:Director2 2013-01-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 06063553

PRIMEDENE LIMITED

Abbreviated Accounts

31 March 2014

PRIMEDENE LIMITED Registered Number 06063553

Abbreviated Balance Sheet as at 31 March 2014

	Notes	31/03/2014	31/12/2012
		£	£
Fixed assets
Tangible assets	2	3,512	4,322
		3,512	4,322
Current assets
Stocks		24,990	26,567
Debtors		16,996	23,209
Cash at bank and in hand		298	19,301
		42,284	69,077
Creditors: amounts falling due within one year		(19,549)	(21,755)
Net current assets (liabilities)		22,735	47,322
Total assets less current liabilities		26,247	51,644
Creditors: amounts falling due after more than one year		(46,511)	(60,160)
Total net assets (liabilities)		(20,264)	(8,516)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(20,364)	(8,616)
Shareholders' funds		(20,264)	(8,516)

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.

Approved by the Board on 31 December 2014

And signed on their behalf by:
Mr B. Burton, Director

PRIMEDENE LIMITED Registered Number 06063553

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

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:

Equipment - 15%

2Tangible fixed assets

	£
Cost
At 1 January 2013	7,563
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	7,563
Depreciation
At 1 January 2013	3,241
Charge for the year	810
On disposals	-
At 31 March 2014	4,051
Net book values
At 31 March 2014	3,512
At 31 December 2012	4,322

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

	31/03/2014 £	31/12/2012 £
100 Ordinary shares of £1 each	100	100