Registered Number 09008510
PRIMAL PLANNING CONSULTANCY LIMITED
Abbreviated Accounts
23 April 2015
Notes | 2015 | ||
---|---|---|---|
£ | |||
Fixed assets | |||
Tangible assets | 2 |
|
|
|
|||
Current assets | |||
Debtors |
|
||
Cash at bank and in hand |
|
||
|
|||
Creditors: amounts falling due within one year |
( |
||
Net current assets (liabilities) |
|
||
Total assets less current liabilities |
|
||
Total net assets (liabilities) |
|
||
Capital and reserves | |||
Called up share capital |
|
||
Profit and loss account |
|
||
Shareholders' funds |
|
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
customers and work carried out in respect of services provided to customers.
Tangible assets depreciation policy
estimated useful lives.
Plant and machinery 20% straight line
Motor vehicles 25% straight line
£ | |
---|---|
Cost | |
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 23 April 2015 |
|
Depreciation | |
Charge for the year |
|
On disposals |
|
At 23 April 2015 |
|
Net book values | |
At 23 April 2015 | 3,179 |