Primary Code Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07214283 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

Primary Code Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C Stapleton

SECRETARY:

REGISTERED OFFICE:

Second Floor, Regent House

65 Rodney Road

Cheltenham

Gloucestershire

GL50 1HX

REGISTERED NUMBER:

07214283 (England and Wales)

ACCOUNTANTS:

SJD Accountancy Ltd

Second Floor, Regent House

65 Rodney Road

Cheltenham

Gloucestershire

GL50 1HX

FIXED ASSETS

Tangible assets

2

2,225

2,160

CURRENT ASSETS

Debtors

16,462

15,289

Cash at bank

103,324

78,360

119,786

93,649

CREDITORS

Amounts falling due within one year

17,075

15,790

NET CURRENT ASSETS

102,711

77,859

TOTAL ASSETS LESS CURRENT LIABILITIES

104,936

80,019

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

104,836

79,919

SHAREHOLDERS' FUNDS

104,936

80,019

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 6 August 2015 and were signed by:

C Stapleton - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

3,791

Additions

806

At 30 April 2015

4,597

DEPRECIATION

At 1 May 2014

1,631

Charge for year

741

At 30 April 2015

2,372

NET BOOK VALUE

At 30 April 2015

2,225

At 30 April 2014

2,160

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

100

Ordinary

£1

100

100