PRIMAL STRENGTH LIMITED

PRIMAL STRENGTH LIMITED

PRIMAL STRENGTH LIMITED - Company Information

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PRIMAL STRENGTH LIMITED

Company Registration Number:
NI637831 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

PRIMAL STRENGTH LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2019

Balance sheet
Notes

PRIMAL STRENGTH LIMITED

Balance sheet

As at 30 April 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 25,934 16,468
Total fixed assets: 25,934 16,468
Current assets
Stocks: 588,988 306,030
Debtors:   44,337 9,856
Cash at bank and in hand: 505,030 320,280
Total current assets: 1,138,355 636,166
Creditors: amounts falling due within one year:   (505,327) (482,859)
Net current assets (liabilities): 633,028 153,307
Total assets less current liabilities: 658,962 169,775
Provision for liabilities: (249,394)
Total net assets (liabilities): 409,568 169,775
Capital and reserves
Called up share capital: 100 100
Share premium account: 74,975
Profit and loss account: 334,493 169,675
Shareholders funds: 409,568 169,775

The notes form part of these financial statements

PRIMAL STRENGTH LIMITED

Balance sheet statements

For the year ending 30 April 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 July 2019
and signed on behalf of the board by:

Name: Steven Rinaldi
Status: Director

The notes form part of these financial statements

PRIMAL STRENGTH LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRIMAL STRENGTH LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

2. Tangible Assets

Total
Cost £
At 01 May 2018 18,416
Additions 20,383
Disposals (9,665)
At 30 April 2019 29,134
Depreciation
At 01 May 2018 1,948
Charge for year 3,796
On disposals (2,544)
At 30 April 2019 3,200
Net book value
At 30 April 2019 25,934
At 30 April 2018 16,468