PRIME FORCE UK BUSINESS LIMITED

PRIME FORCE UK BUSINESS LIMITED

PRIME FORCE UK BUSINESS LIMITED - Company Information

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PRIME FORCE UK BUSINESS LIMITED

Company Registration Number:
07515746 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2019

Period of accounts

Start date: 01 March 2018

End date: 28 February 2019

PRIME FORCE UK BUSINESS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2019

Balance sheet
Notes

PRIME FORCE UK BUSINESS LIMITED

Balance sheet

As at 28 February 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets: 2 65,579 65,579
Total fixed assets: 65,579 65,579
Current assets
Debtors:   473,288 131,386
Cash at bank and in hand: 1,469,697 925,274
Investments:   520,637 520,637
Total current assets: 2,463,622 1,577,297
Creditors: amounts falling due within one year:   (1,832,770) (949,365)
Net current assets (liabilities): 630,852 627,932
Total assets less current liabilities: 696,431 693,511
Creditors: amounts falling due after more than one year:   (679,748) (679,748)
Total net assets (liabilities): 16,683 13,763
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 15,683 12,763
Shareholders funds: 16,683 13,763

The notes form part of these financial statements

PRIME FORCE UK BUSINESS LIMITED

Balance sheet statements

For the year ending 28 February 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 November 2019
and signed on behalf of the board by:

Name: Pavlo BOBRYNTSEV
Status: Director

The notes form part of these financial statements

PRIME FORCE UK BUSINESS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRIME FORCE UK BUSINESS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2019

2. Intangible Assets

Total
Cost £
At 01 March 2018 65,579
At 28 February 2019 65,579
Net book value
At 28 February 2019 65,579
At 28 February 2018 65,579