Registered Number 05706171

PRIMERO (UK) LIMITED

Abbreviated Accounts

31 March 2014

PRIMERO (UK) LIMITED Registered Number 05706171

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 46,370 24,859
46,370 24,859
Current assets
Stocks 165,980 152,529
Debtors 58,135 67,957
Cash at bank and in hand 10,355 1,219
234,470 221,705
Creditors: amounts falling due within one year (187,576) (163,548)
Net current assets (liabilities) 46,894 58,157
Total assets less current liabilities 93,264 83,016
Creditors: amounts falling due after more than one year (40,546) (51,498)
Total net assets (liabilities) 52,718 31,518
Capital and reserves
Called up share capital 100 100
Profit and loss account 52,618 31,418
Shareholders' funds 52,718 31,518
  • 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:
Siraj Bux, Director

PRIMERO (UK) LIMITED Registered Number 05706171

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.

2Tangible fixed assets
£
Cost
At 1 April 2013 54,152
Additions 28,402
Disposals -
Revaluations -
Transfers -
At 31 March 2014 82,554
Depreciation
At 1 April 2013 29,293
Charge for the year 6,891
On disposals -
At 31 March 2014 36,184
Net book values
At 31 March 2014 46,370
At 31 March 2013 24,859