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Registration number: 10823539

Primary Stem Limited

Annual Report and Unaudited Financial Statements

for the Period from 16 June 2017 to 31 March 2018

McGlone Wardzynski Limited
Chartered Certified
Eagle House
14 Queens Road
Coventry
West Midlands
CV1 3EG

 

Primary Stem Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Primary Stem Limited

Company Information

Director

Mrs Amanda Louise Poole

Registered office

C/O McGlone Wardzynski Ltd
Eagle House
14 Queens Road
Coventry
West Midlands
CV1 3EG

Accountants

McGlone Wardzynski Limited
Chartered Certified
Eagle House
14 Queens Road
Coventry
West Midlands
CV1 3EG

 

Primary Stem Limited

(Registration number: 10823539)
Balance Sheet as at 31 March 2018

2018
£

Current assets

11,273

Creditors: Amounts falling due within one year

(4,705)

Total assets less current liabilities

6,568

Accruals and deferred income

(600)

 

5,968

Capital and reserves

5,968

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/O McGlone Wardzynski Ltd
Eagle House
14 Queens Road
Coventry
West Midlands
CV1 3EG

These financial statements were authorised for issue by the director on 17 May 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Primary Stem Limited

(Registration number: 10823539)
Balance Sheet as at 31 March 2018 (continued)

Approved and authorised by the director on 17 May 2018
 

.........................................

Mrs Amanda Louise Poole
Director