Accounts filed on 31-10-2017

Accounts filed on 31-10-2017

PRIM SERVICES LIMITED - Company Information

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Registered number: 05312868
Prim Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/10/2017
Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH
Prim Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/10/2017
DIRECTORS
Timothy John Ramson
REGISTERED OFFICE
The White House
164 Bridge Road
Southampton
Hampshire
SO31 7EH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05312868
ACCOUNTANTS
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH
Prim Services Ltd
ACCOUNTS
FOR THEYEARENDED31/10/2017
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Prim Services Ltd
BALANCE SHEET AT 31/10/2017
20172016
Notes££
CURRENT ASSETS
Debtors21,144,7581,098,995
Cash at bank and in hand47,07022,839
1,191,8281,121,834
CREDITORS: Amounts falling due within one year390,22647,338
NET CURRENT ASSETS1,101,6021,074,496
TOTAL ASSETS LESS CURRENT LIABILITIES1,101,6021,074,496
CAPITAL AND RESERVES
Called up share capital555
Profit and loss account1,101,5971,074,491
SHAREHOLDERS' FUNDS1,101,6021,074,496
For the year ending 31/10/2017 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/06/2018 and signed on their behalf by
.............................
Timothy John Ramson
Director
Prim Services Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2. DEBTORS 20172016
££
Amounts falling due within one year
Trade debtors277,972198,733
Other debtors865,838879,837
Directors current account94820,425
1,144,7581,098,995
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
UK corporation tax75,22625,838
Trade creditors15,00021,500
90,22647,338
4. EMPLOYEES
20172016
No.No.
Average number of employees--
5. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
5 Class 1 shares of £1 each55
55