Primesite Sales Ltd - Period Ending 2015-12-31

31 December 2015

Ordinary shares of £1 each

INVESTOR PROPERTY SALES LTD - Company Information

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Registration number: 09430881

Primesite Sales Ltd

Unaudited Abbreviated Accounts

for the Period from 10 February 2015 to 31 December 2015

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

Primesite Sales Ltd
Contents

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

Primesite Sales Ltd
(Registration number: 09430881)
Abbreviated Balance Sheet at 31 December 2015

		Note		31 December 2015 £
	£		£
Fixed assets
Tangible fixed assets					5,573
Current assets
Debtors				722,458
Cash at bank and in hand				92,990
				815,448
Creditors: Amounts falling due within one year				(816,480)
Net current liabilities					(1,032)
Net assets					4,541
Capital and reserves
Called up share capital		3		1
Profit and loss account				4,540
Shareholders' funds					4,541

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 director acknowledges his 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 director on 30 January 2017

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

The notes on page 2 form an integral part of these financial statements.
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Primesite Sales Ltd
Notes to the Abbreviated Accounts for the Period from 10 February 2015 to 31 December 2015
......... 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 January 2015).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office equipment	15% reducing balance basis

2	Fixed assets

	Tangible assets £	Total £
Cost
Additions	6,556	6,556
At 31 December 2015	6,556	6,556
Depreciation
Charge for the period	983	983
At 31 December 2015	983	983
Net book value
At 31 December 2015	5,573	5,573

3	Share capital

Allotted, called up and fully paid shares

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