Abbreviated Company Accounts - PRIAM MANAGEMENT LIMITED

Abbreviated Company Accounts - PRIAM MANAGEMENT LIMITED


Registered Number 06550207

PRIAM MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2014

PRIAM MANAGEMENT LIMITED Registered Number 06550207

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 - -
- -
Current assets
Debtors 342 342
Cash at bank and in hand 54 34
396 376
Creditors: amounts falling due within one year (3,792) (3,352)
Net current assets (liabilities) (3,396) (2,976)
Total assets less current liabilities (3,396) (2,976)
Total net assets (liabilities) (3,396) (2,976)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account (3,398) (2,978)
Shareholders' funds (3,396) (2,976)
  • 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 22 December 2014

And signed on their behalf by:
M E Rutty, Director

PRIAM MANAGEMENT LIMITED Registered Number 06550207

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment - 25% on cost

Other accounting policies
Deferred Tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets
£
Cost
At 1 April 2013 480
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 480
Depreciation
At 1 April 2013 480
Charge for the year -
On disposals -
At 31 March 2014 480
Net book values
At 31 March 2014 0
At 31 March 2013 0
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2