Accounts filed on 31-10-2014

Accounts filed on 31-10-2014

PRIM SERVICES LIMITED - Company Information

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2013-11-012014-10-3105312868falsetruehttp://www.companieshouse.gov.uk/cd:Director12013-11-012014-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-11-012014-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-10-31http://www.companieshouse.gov.uk/2012-11-012013-10-31http://www.companieshouse.gov.uk/2013-11-012014-10-31http://www.companieshouse.gov.uk/2013-10-31http://www.companieshouse.gov.uk/2014-10-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2013-11-012014-10-31http://www.companieshouse.gov.uk/2013-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05312868
Prim Services Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/10/2014
Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH

Prim Services Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/10/2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 05312868

Prim Services Ltd
Registered Number: 05312868
BALANCE SHEET AT 31/10/2014
20142013
Notes££
CURRENT ASSETS
Debtors (amounts falling due within one year)21,322,9251,230,723
Cash at bank and in hand21,33548,892
1,344,2601,279,615
CREDITORS: Amounts falling due within one year121,01276,495
NET CURRENT ASSETS1,223,2481,203,120
TOTAL ASSETS LESS CURRENT LIABILITIES1,223,2481,203,120
CAPITAL AND RESERVES
Called up share capital355
Profit and loss account1,223,2431,203,115
SHAREHOLDERS' FUNDS1,223,2481,203,120
For the year ending 31/10/2014 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 8/07/2015 and signed on their behalf by
Timothy John Ramson
Director

Prim Services Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2014
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1d. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. DEBTORS 20142013
££
Amounts falling due within one year:
Other debtors1,322,9251,230,723
1,322,9251,230,723
3. SHARE CAPITAL 20142013
££
Allotted, issued and fully paid:
5 Class 1 shares of £1 each55
55