Abbreviated Company Accounts - PRIMEACRE PROPERTIES LIMITED

Abbreviated Company Accounts - PRIMEACRE PROPERTIES LIMITED

PRIMEACRE PROPERTIES LIMITED - Company Information

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Registered Number 04517705

PRIMEACRE PROPERTIES LIMITED

Abbreviated Accounts

31 August 2013

PRIMEACRE PROPERTIES LIMITED Registered Number 04517705

Abbreviated Balance Sheet as at 31 August 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 1,097 1,338
1,097 1,338
Current assets
Stocks 1,718,452 1,718,452
Debtors 1,122 -
Cash at bank and in hand 20,138 3,481
1,739,712 1,721,933
Creditors: amounts falling due within one year (2,035,841) (1,938,309)
Net current assets (liabilities) (296,129) (216,376)
Total assets less current liabilities (295,032) (215,038)
Total net assets (liabilities) (295,032) (215,038)
Capital and reserves
Called up share capital 100 100
Profit and loss account (295,132) (215,138)
Shareholders' funds (295,032) (215,038)
  • For the year ending 31 August 2013 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 18 August 2014

And signed on their behalf by:
MOHAMMED TARIQ ALI, Director

PRIMEACRE PROPERTIES LIMITED Registered Number 04517705

Notes to the Abbreviated Accounts for the period ended 31 August 2013

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.

2Tangible fixed assets
£
Cost
At 1 September 2012 11,416
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2013 11,416
Depreciation
At 1 September 2012 10,078
Charge for the year 241
On disposals -
At 31 August 2013 10,319
Net book values
At 31 August 2013 1,097
At 31 August 2012 1,338