Abbreviated Company Accounts - PRIMEFACT LIMITED

Registered Number 06617918

PRIMEFACT LIMITED

Abbreviated Accounts

30 June 2015

PRIMEFACT LIMITED Registered Number 06617918

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	13,802	16,694
		13,802	16,694
Current assets
Stocks		529	467
Cash at bank and in hand		5,016	1,191
		5,545	1,658
Creditors: amounts falling due within one year		(2,372)	(1,341)
Net current assets (liabilities)		3,173	317
Total assets less current liabilities		16,975	17,011
Creditors: amounts falling due after more than one year		(20,358)	(20,358)
Total net assets (liabilities)		(3,383)	(3,347)
Capital and reserves
Called up share capital		1	1
Profit and loss account		(3,384)	(3,348)
Shareholders' funds		(3,383)	(3,347)

For the year ending 30 June 2015 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 March 2016

And signed on their behalf by:
JON JUNIPER, Director

PRIMEFACT LIMITED Registered Number 06617918

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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 July 2014	49,060
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	49,060
Depreciation
At 1 July 2014	32,366
Charge for the year	2,892
On disposals	-
At 30 June 2015	35,258
Net book values
At 30 June 2015	13,802
At 30 June 2014	16,694