Registered Number 05706171

PRIMERO (UK) LIMITED

Abbreviated Accounts

31 March 2016

PRIMERO (UK) LIMITED Registered Number 05706171

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 45,101 57,075
45,101 57,075
Current assets
Stocks 185,230 195,457
Debtors 83,865 38,971
Cash at bank and in hand 29,283 19,642
298,378 254,070
Creditors: amounts falling due within one year (232,965) (203,955)
Net current assets (liabilities) 65,413 50,115
Total assets less current liabilities 110,514 107,190
Creditors: amounts falling due after more than one year (37,200) (34,794)
Total net assets (liabilities) 73,314 72,396
Capital and reserves
Called up share capital 100 100
Profit and loss account 73,214 72,296
Shareholders' funds 73,314 72,396
  • For the year ending 31 March 2016 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 31 March 2016

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 2016

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 2015 89,460
Additions 1,175
Disposals -
Revaluations -
Transfers -
At 31 March 2016 90,635
Depreciation
At 1 April 2015 32,385
Charge for the year 13,149
On disposals -
At 31 March 2016 45,534
Net book values
At 31 March 2016 45,101
At 31 March 2015 57,075