Year Ended
Company Registration Number:
Primcrest Limited
Contents
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Primcrest Limited
Abbreviated Balance Sheet
30 April 2016
Note |
2016
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2015
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
1
Primcrest Limited
Abbreviated Balance Sheet
30 April 2016
......... continued
Approved by the Board on
S J K Goss
Director
Company Registration Number: 02806012
2
Primcrest Limited
Notes to the Abbreviated Accounts
Year Ended
30 April 2016
......... continued
Accounting policies |
Basis of preparation
Going concern
The company's balance sheet shows an excess of liabilities over assets amounting to £77,788 (2015 : £77,412). The company is dependent upon the support of its creditors. The directors are of the opinion that the balance sheet would not be materially different on a break up basis, and therefore the accounts have been prepared on the going concern basis.
Depreciation
Depreciation is calculated as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset.
Asset class |
Depreciation method and rate |
Fixtures, fittings and equipment |
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Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 May 2015 |
1,627 |
1,627 |
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At 30 April 2016 |
1,627 |
1,627 |
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Depreciation |
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At 1 May 2015 |
1,627 |
1,627 |
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At 30 April 2016 |
1,627 |
1,627 |
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Net book value |
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At 30 April 2016 |
- |
- |
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At 30 April 2015 |
- |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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