Registered Number 05706171

PRIMERO (UK) LIMITED

Abbreviated Accounts

31 March 2015

PRIMERO (UK) LIMITED Registered Number 05706171

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 57,075 46,370
57,075 46,370
Current assets
Stocks 195,457 165,980
Debtors 38,971 58,135
Cash at bank and in hand 19,642 10,355
254,070 234,470
Creditors: amounts falling due within one year (203,955) (187,576)
Net current assets (liabilities) 50,115 46,894
Total assets less current liabilities 107,190 93,264
Creditors: amounts falling due after more than one year (34,794) (40,546)
Total net assets (liabilities) 72,396 52,718
Capital and reserves
Called up share capital 100 100
Profit and loss account 72,296 52,618
Shareholders' funds 72,396 52,718
  • For the year ending 31 March 2015 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 21 December 2015

And signed on their behalf by:
SIRAJ BUX, Director

PRIMERO (UK) LIMITED Registered Number 05706171

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Tangible fixed assets
£
Cost
At 1 April 2014 82,554
Additions 21,999
Disposals (15,093)
Revaluations -
Transfers -
At 31 March 2015 89,460
Depreciation
At 1 April 2014 36,184
Charge for the year 9,167
On disposals (12,966)
At 31 March 2015 32,385
Net book values
At 31 March 2015 57,075
At 31 March 2014 46,370