PRIMERO (UK) LIMITED

Company Registration Number:
05706171 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

PRIMERO (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

PRIMERO (UK) LIMITED

Balance sheet

As at 31 March 2017


Notes

2017

2016


£

£
Fixed assets
Tangible assets: 2 35,772 45,101
Total fixed assets: 35,772 45,101
Current assets
Stocks: 212,728 185,230
Debtors:   100,844 83,865
Cash at bank and in hand: 16,263 29,283
Total current assets: 329,835 298,378
Creditors: amounts falling due within one year:   (265,226) (232,965)
Net current assets (liabilities): 64,609 65,413
Total assets less current liabilities: 100,381 110,514
Creditors: amounts falling due after more than one year:   (25,072) (37,200)
Total net assets (liabilities): 75,309 73,314
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 75,209 73,214
Shareholders funds: 75,309 73,314

The notes form part of these financial statements

PRIMERO (UK) LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 December 2017
and signed on behalf of the board by:

Name: Mr Siraj Bux
Status: Director

The notes form part of these financial statements

PRIMERO (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRIMERO (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017


2. Tangible Assets

Total
Cost £
At 01 April 2016 90,635
Additions 699
At 31 March 2017 91,334
Depreciation
At 01 April 2016 45,534
Charge for year 10,028
At 31 March 2017 55,562
Net book value
At 31 March 2017 35,772
At 31 March 2016 45,101