Abbreviated Company Accounts - PRIMEX COMMERCE LIMITED

Abbreviated Company Accounts - PRIMEX COMMERCE LIMITED

PRIMEX COMMERCE LIMITED - Company Information

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Registered Number 03993424

PRIMEX COMMERCE LIMITED

Abbreviated Accounts

31 May 2014

PRIMEX COMMERCE LIMITED Registered Number 03993424

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 1 1
1 1
Current assets
Stocks 20,000 20,000
Debtors 34,713 15,874
Cash at bank and in hand - 1,513
54,713 37,387
Net current assets (liabilities) 54,713 37,387
Total assets less current liabilities 54,714 37,388
Creditors: amounts falling due after more than one year (42,178) (31,953)
Total net assets (liabilities) 12,536 5,435
Capital and reserves
Called up share capital 100 100
Profit and loss account 12,436 5,335
Shareholders' funds 12,536 5,435
  • For the year ending 31 May 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 28 January 2015

And signed on their behalf by:
J LEVI, Director

PRIMEX COMMERCE LIMITED Registered Number 03993424

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

2Intangible fixed assets
£
Cost
At 1 June 2013 3,660
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 3,660
Amortisation
At 1 June 2013 3,659
Charge for the year -
On disposals -
At 31 May 2014 3,659
Net book values
At 31 May 2014 1
At 31 May 2013 1