Primeaccount Limited - Accounts

Primeaccount Limited - Accounts

PRIMEACCOUNT LIMITED - Company Information

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Primeaccount Limited 03256140 false 1 October 2016 03256140 2016-10-01 2017-09-30 03256140 2016-09-30 03256140 2017-09-30 03256140 2015-10-01 2016-09-30 03256140 2015-09-30 03256140 2016-09-30 03256140 frs102-bus:FRS102 2016-10-01 2017-09-30 03256140 frs102-bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 03256140 frs102-bus:FullAccounts 2016-10-01 2017-09-30 03256140 frs102-bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 03256140 frs102-core:CurrentFinancialInstruments 2017-09-30 03256140 frs102-core:CurrentFinancialInstruments 2016-09-30 03256140 frs102-core:Non-currentFinancialInstruments 2017-09-30 03256140 frs102-core:Non-currentFinancialInstruments 2016-09-30 03256140 frs102-core:ShareCapital 2017-09-30 03256140 frs102-core:ShareCapital 2016-09-30 03256140 frs102-core:RetainedEarningsAccumulatedLosses 2017-09-30 03256140 frs102-core:RetainedEarningsAccumulatedLosses 2016-09-30 03256140 frs102-bus:Director1 2016-10-01 2017-09-30 03256140 frs102-core:ComputerEquipment 2016-10-01 2017-09-30 03256140 frs102-core:Non-currentFinancialInstruments 2016-10-01 2017-09-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
03256140
Primeaccount Limited
Unaudited Accounts
for the year ended
30 September 2017
Primeaccount Limited
Balance Sheet
as at 30 September 2017
Notes
 2017
£		 2016
£
Fixed assets
Tangible assets 0 94
0 94
Current assets
Debtors 2 15,840 12,120
Cash at bank and in hand 2,405 1,706
18,245 13,826
Prepayments and accrued income: 317 281
Creditors: amounts falling due within one year 3 (116) (0)
Net current assets / (liabilities) 18,446 14,107
Total assets less current liabilities 18,446 14,201
Creditors: amounts falling due after more than one year 4 (4,934) (2,985)
Total net assets (liabilities) 13,512 11,216
Capital and reserves
Called up share capital 2 2
Profit and loss account 13,510 11,214
Shareholders' funds 13,512 11,216

Primeaccount Limited
Balance Sheet
as at 30 September 2017



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

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 2017 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 15 December 2017

Company No: 03256140 (England and Wales)


Primeaccount Limited
Notes to the Accounts
for the year ended 30 September 2017

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Changes in accounting standards, policies and estimates
The transition to a new accounting standard has resulted to some changes in the accounting policies. The nature of these changes, and any impact on the values displayed for the comparative period, are explained in the notes below where applicable.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. 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. Debtors
2017 2016
£ £
Trade debtors 15,840 12,120
15,840 12,120

3. Creditors: amounts falling due within one year
2017 2016
£ £
Other creditors 116 0
116 0

4. Creditors: amounts falling due after one year
2017 2016
£ £
Other 4,934 2,985
4,934 2,985

Long term creditors represent funding to the company to support business operations