PRIMA SERVICES UK LTD Accounts filed on 31-12-2015

PRIMA SERVICES UK LTD - Company Information

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PRIMA SERVICES UK LTD

Company Registration Number:
04429236 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

Company Information
for the Period Ended 31st December 2015

Director:		M Jay






Registered office:		4 Bassenthwaite


		Huntingdon
		Cambridgeshire
		PE29 6UL




Company Registration Number:		04429236 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	1,123	1,064
Total fixed assets:		1,123	1,064
Current assets
Debtors:		-	116
Cash at bank and in hand:		8,516	11,481
Total current assets:		8,516	11,597
Creditors
Creditors: amounts falling due within one year	3	8,268	8,594
Net current assets (liabilities):		248	3,003
Total assets less current liabilities:		1,371	4,067
Total net assets (liabilities):		1,371	4,067

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	4	1	1
Profit and Loss account:		1,370	4,066
Total shareholders funds:		1,371	4,067

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Jay
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

1. Accounting policies

Basis of measurement and preparation of accounts

These 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 policy

Turnover represents the amounts invoiced for goods and services excluding VAT

Tangible fixed assets depreciation policy

Fixed assets are depreciated over their estimated useful lives by the reducing balance method

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

2. Tangible assets

	Total
Cost	£
At 01st January 2015:	16,550
Additions:	370
At 31st December 2015:	16,920
Depreciation
At 01st January 2015:	15,486
Charge for year:	311
At 31st December 2015:	15,797
Net book value
At 31st December 2015:	1,123
At 31st December 2014:	1,064

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

3. Creditors: amounts falling due within one year

	2015 £	2014 £
Trade creditors:	1,470	1,685
Taxation and social security:	4,611	4,773
Accruals and deferred income:	1,000	1,000
Other creditors:	1,187	1,136
Total:	8,268	8,594

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

4. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

PRIMA SERVICES UK LTD Accounts filed on 31-12-2015