Prime Site Developments Limited - Period Ending 2014-11-30

PRIME SITE DEVELOPMENTS LIMITED - Company Information

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Registration number: 07756976

Prime Site Developments Limited

Unaudited Abbreviated Accounts

for the Period from 1 September 2013 to 30 November 2014

Stubbs Parkin Limited
Chartered Accountants
55 Hoghton Street
Southport
Merseyside
PR9 0PG

Prime Site Developments Limited
Contents

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

2 to 3

Prime Site Developments Limited
(Registration number: 07756976)
Abbreviated Balance Sheet at 30 November 2014

		Note		30 November 2014 £				31 August 2013 £
	£		£		£		£
Fixed assets
Investments						111			9
Current assets
Stocks				105,000				-
Debtors				816,699				667,109
Cash at bank and in hand				-				26,593
				921,699				693,702
Creditors: Amounts falling due within one year				(788,804)				(560,710)
Net current assets						132,895			132,992
Net assets						133,006			133,001
Capital and reserves
Called up share capital		3		1				1
Profit and loss account				133,000				133,000
Shareholders' funds						133,001			133,001

For the year ending 30 November 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 August 2015 and signed on its behalf by:

.........................................
Mr K Tomlinson
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

Prime Site Developments Limited
Notes to the Abbreviated Accounts for the Period from 1 September 2013 to 30 November 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.

Fixed asset investments

Fixed asset investments are stated at historical cost less provision for any diminution in value.

Work in progress

Work in progress is valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2	Fixed assets

	Investments £	Total £
Cost
At 1 September 2013	9	9
Additions	102	102
At 30 November 2014	111	111
Depreciation
At 30 November 2014	-	-
Net book value
At 30 November 2014	111	111
At 31 August 2013	9	9

Details of undertakings

Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Page 2

Prime Site Developments Limited
Notes to the Abbreviated Accounts for the Period from 1 September 2013 to 30 November 2014
......... continued

Undertaking	Country of incorporation	Holding	Proportion of voting rights and shares held	Principal activity
Subsidiary undertakings
Abergo Ltd		Ordinary Shares	100%	Property Development
Parrco Ltd		Ordinary Shares	100%	Property Development
Si Serv Ltd		Ordinary Shares	100%	Dormant Company
Peelhouseco Ltd		Ordinary Shares	100%	Rental of Commercial Units
Whitelionco Ltd		Ordinary Shares	100%	Property Development
Lomaxhallsco Ltd		Ordinary Shares	100%	Property Development
Smithdownhallsco Ltd		Ordinary Shares	100%	Property Development
Cleavercare Ltd		Ordinary Shares	100%	Property Development
Deutsche Pad Ltd		Ordinary Shares	100%	Property Development
Penny Lane House Ltd		Ordinary Shares	100%	Property Development
Wanishar Developments Ltd		Ordinary Shares	100%	Property Development
Birch Property Developments Ltd		Ordinary Shares	100%	Property Development

3	Share capital

Allotted, called up and fully paid shares

	30 November 2014			31 August 2013
		No.	£		No.	£
Ordinary shares of £1 each		1	1		1	1

Page 3