Abbreviated Company Accounts - PRIMEACRE PROPERTIES LIMITED

Abbreviated Company Accounts - PRIMEACRE PROPERTIES LIMITED

PRIMEACRE PROPERTIES LIMITED - Company Information

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Registered Number 04517705

PRIMEACRE PROPERTIES LIMITED

Abbreviated Accounts

31 August 2015

PRIMEACRE PROPERTIES LIMITED Registered Number 04517705

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 702 877
702 877
Current assets
Stocks 478,452 1,453,452
Debtors 823 2,338
Cash at bank and in hand 766 1,266
480,041 1,457,056
Creditors: amounts falling due within one year (889,329) (1,801,376)
Net current assets (liabilities) (409,288) (344,320)
Total assets less current liabilities (408,586) (343,443)
Total net assets (liabilities) (408,586) (343,443)
Capital and reserves
Called up share capital 100 100
Profit and loss account (408,686) (343,543)
Shareholders' funds (408,586) (343,443)
  • For the year ending 31 August 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 31 May 2016

And signed on their behalf by:
Mr Mohammed Tariq Ali, Director

PRIMEACRE PROPERTIES LIMITED Registered Number 04517705

Notes to the Abbreviated Accounts for the period ended 31 August 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 September 2014 11,416
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 11,416
Depreciation
At 1 September 2014 10,539
Charge for the year 175
On disposals -
At 31 August 2015 10,714
Net book values
At 31 August 2015 702
At 31 August 2014 877