Primeaccount Limited - Accounts

Primeaccount Limited - Accounts

PRIMEACCOUNT LIMITED - Company Information

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1 October 2015 0 1 03256140 2015-10-01 2016-09-30 03256140 2015-09-30 03256140 2016-09-30 03256140 2014-10-01 2015-09-30 03256140 2014-09-30 03256140 2015-09-30 03256140 uk-bus:Director1 2015-10-01 2016-09-30 03256140 uk-gaap:ComputerEquipment 2015-10-01 2016-09-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
03256140
Primeaccount Limited
Abbreviated Unaudited Accounts
for the year ended
30 September 2016
Primeaccount Limited
Balance Sheet
as at 30 September 2016
Notes
 2016
£		 2015
£
Fixed assets 2
Tangible assets 94 187
94 187
Current assets
Debtors 12,120 9,720
Cash at bank and in hand 1,706 5,987
13,826 15,707
Prepayments and accrued income: 281 658
Creditors: amounts falling due within one year 0 234
Net current assets / (liabilities) 14,107 16,131
Total assets less current liabilities 14,201 16,318
Creditors: amounts falling due after more than one year 2,985 5,317
Total net assets (liabilities) 11,216 11,001
Capital and reserves
Called up share capital 2 2
Profit and loss account 11,214 10,999
Shareholders' funds 11,216 11,001

Primeaccount Limited
Balance Sheet
as at 30 September 2016



These accounts have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

For the year ending 30 September 2016 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.

Signed on behalf of the board of directors

...............................

Mr A Searle

Director


Approved by the board on 11 November 2016

Company No: 03256140 (England and Wales)


Primeaccount Limited
Notes to the Accounts
for the year ended 30 September 2016

1. Accounting policies

Basis of accounting
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Going concern basis of accounting
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

Cash flow
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement under Financial Reporting Standard 1 Cash flow statements / Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding VAT having regard to the fulfilment of contractual obligations.

Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line

2. Fixed assets
Tangible Fixed Assets Total
Cost £ £
At 30 September 2015 3,359 3,359
At 30 September 2016 3,359 3,359
Depreciation
At 30 September 2015 3,172 3,172
Charge for period 93 93
At 30 September 2016 3,265 3,265
Net book values
At 30 September 2016 94 94
At 30 September 2015 187 187