Primrose Collective Limited - Accounts to registrar (filleted) - small 18.2

Primrose Collective Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v19.1.0.737 11160848 Board of Directors 22.1.18 31.1.19 31.1.19 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure111608482018-01-21111608482019-01-31111608482018-01-222019-01-31111608482018-01-2111160848ns15:EnglandWales2018-01-222019-01-3111160848ns14:PoundSterling2018-01-222019-01-3111160848ns10:Director12018-01-222019-01-3111160848ns10:PrivateLimitedCompanyLtd2018-01-222019-01-3111160848ns10:Micro-entities2018-01-222019-01-3111160848ns10:AuditExempt-NoAccountantsReport2018-01-222019-01-3111160848ns10:FullAccounts2018-01-222019-01-3111160848ns10:Director22018-01-222019-01-3111160848ns10:CompanySecretary12018-01-222019-01-3111160848ns10:RegisteredOffice2018-01-222019-01-3111160848ns5:CurrentFinancialInstruments2019-01-31


REGISTERED NUMBER: 11160848 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 22 JANUARY 2018 TO 31 JANUARY 2019

FOR

Primrose Collective Limited

Primrose Collective Limited (by shares) (Registered number: 11160848)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 22 January 2018 to 31 January 2019










Page

Company Information 1

Balance Sheet 2


Primrose Collective Limited (by shares)

COMPANY INFORMATION
for the Period 22 January 2018 to 31 January 2019







DIRECTORS: Ms L V Brandling-Harris
J P Brandling-Harris





SECRETARY:





REGISTERED OFFICE: 47 Chalcot Road
Flat 2
London
NW1 8LS





REGISTERED NUMBER: 11160848 (England and Wales)





ACCOUNTANTS: Acclivity Advisors Ltd
79 College Road
Harrow
Middlesex
HA11BD

Primrose Collective Limited (by shares) (Registered number: 11160848)

BALANCE SHEET
31 January 2019

£   
CURRENT ASSETS (11,146 )

CREDITORS
Amounts falling due within one year (8,984 )
NET CURRENT LIABILITIES (20,130 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(20,130

)

CAPITAL AND RESERVES (20,130 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Primrose Collective Limited (by shares) (Registered number: 11160848)

BALANCE SHEET - continued
31 January 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 5 October 2019 and were
signed on its behalf by:





J P Brandling-Harris - Director