Abbreviated Company Accounts - PRIMAFIELD LIMITED

PRIMAFIELD LIMITED - Company Information

01877884 PRIMAFIELD LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 01877884 2013-04-01 2014-03-31 01877884 2014-03-31 01877884 2013-03-31 01877884 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 01877884 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 01877884

PRIMAFIELD LIMITED

Abbreviated Accounts

31 March 2014

PRIMAFIELD LIMITED Registered Number 01877884

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	210,998	210,000
		210,998	210,000
Current assets
Debtors		622	622
Cash at bank and in hand		7,513	4,394
		8,135	5,016
Creditors: amounts falling due within one year		(9,461)	(8,458)
Net current assets (liabilities)		(1,326)	(3,442)
Total assets less current liabilities		209,672	206,558
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		209,672	206,558
Capital and reserves
Called up share capital	3	1,100	1,100
Share premium account		0	0
Revaluation reserve		85,385	85,385
Profit and loss account		123,187	120,073
Shareholders' funds		209,672	206,558

For the year ending 31 March 2014 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 18 December 2014

And signed on their behalf by:
R BISS, Director

PRIMAFIELD LIMITED Registered Number 01877884

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Turnover policy
The accounts are prepared under the historical cost convention, modified to include the revaluation of freehold property, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible assets depreciation policy
The freehold property is classified as an investment property and included at valuation. No provision is made for depreciation.
Office equipment is depreciated at 25% per annum on a straight line basis.

2Tangible fixed assets

	£
Cost
At 1 April 2013	210,000
Additions	1,332
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2014	211,332
Depreciation
At 1 April 2013	0
Charge for the year	334
On disposals	0
At 31 March 2014	334
Net book values
At 31 March 2014	210,998
At 31 March 2013	210,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,100 Ordinary shares of £1 each	1,100	1,100