Primary Locums (NE) Limited - Abbreviated accounts

Registered number

04833437

Primary Locums (NE) Limited

Abbreviated Accounts

31 December 2015

Primary Locums (NE) Limited
Registered number:		04833437
Abbreviated Balance Sheet
as at 31 December 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		7,986			9,906

Current assets
Debtors		36,137			29,428
Cash at bank and in hand		85,496			55,516
		121,633			84,944

Creditors: amounts falling due within one year		(60,461)			(50,287)

Net current assets			61,172			34,657

Total assets less current liabilities			69,158			44,563


Provisions for liabilities			(1,597)			(1,981)


Net assets			67,561			42,582

Capital and reserves
Called up share capital	3		125			125
Profit and loss account			67,436			42,457

Shareholders' funds			67,561			42,582

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



L Swinburne
Director
Approved by the board on 2 June 2016

Primary Locums (NE) Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% reducing balance


	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 1 January 2015					31,433
	Additions					742
	At 31 December 2015					32,175

	Depreciation
	At 1 January 2015					21,527
	Charge for the year					2,662
	At 31 December 2015					24,189

	Net book value
	At 31 December 2015					7,986
	At 31 December 2014					9,906


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		25		25
	class A Shares of £1 each	£1 each		25		100		100
						125		125