Prime Residential Limited - Filleted accounts

Prime Residential Limited - Filleted accounts


Prime Residential Limited
Registered number: 04341388
Balance Sheet
as at 30 June 2019
2019 2018
£ £
Fixed assets
Investments 950 950
Current assets
Cash at bank and in hand 615 615
Creditors: amounts falling due within one year (125,786) (125,786)
(124,221) (124,221)
Capital and reserves
Called up share capital 200 200
Profit and loss account (124,421) (124,421)
Shareholders' funds (124,221) (124,221)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
J P Spencer
Director
Approved by the board on 12 March 2020
Prime Residential Limited
Notes to the Accounts
for the year ended 30 June 2019
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The ultimate controlling party is the director, J P Spencer, by virtue of his controlling interest in the issued share capital of the company.
3 Other information
Prime Residential Limited is a private company limited by shares and incorporated in England. Its registered office is:
St Catherines House
St Catherines Road
Niton Undercliff
Ventnor
PO38 2NA
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