Registered Number 05706171

PRIMERO (UK) LIMITED

Abbreviated Accounts

31 March 2013

PRIMERO (UK) LIMITED Registered Number 05706171

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 24,859 29,961
24,859 29,961
Current assets
Stocks 152,529 111,512
Debtors 67,957 114,411
Cash at bank and in hand 1,219 807
221,705 226,730
Creditors: amounts falling due within one year (163,548) (167,557)
Net current assets (liabilities) 58,157 59,173
Total assets less current liabilities 83,016 89,134
Creditors: amounts falling due after more than one year (51,498) (60,199)
Total net assets (liabilities) 31,518 28,935
Capital and reserves
Called up share capital 100 100
Profit and loss account 31,418 28,835
Shareholders' funds 31,518 28,935
  • For the year ending 31 March 2013 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 9 December 2013

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 2013

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 2012 52,743
Additions 1,409
Disposals -
Revaluations -
Transfers -
At 31 March 2013 54,152
Depreciation
At 1 April 2012 22,782
Charge for the year 6,511
On disposals -
At 31 March 2013 29,293
Net book values
At 31 March 2013 24,859
At 31 March 2012 29,961