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 29 February 2020

Period of accounts

Start date: 01 March 2019

End date: 29 February 2020

PRIME FORCE UK BUSINESS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2020

Balance sheet
Notes

PRIME FORCE UK BUSINESS LIMITED

Balance sheet

As at 29 February 2020


Notes
2020
2019


£
£
Fixed assets
Intangible assets: 3 65,579 65,579
Total fixed assets: 65,579 65,579
Current assets
Debtors:   275,954 473,288
Cash at bank and in hand: 1,574,285 1,469,697
Investments:   520,637 520,637
Total current assets: 2,370,876 2,463,622
Creditors: amounts falling due within one year:   (1,736,495) (1,832,770)
Net current assets (liabilities): 634,381 630,852
Total assets less current liabilities: 699,960 696,431
Creditors: amounts falling due after more than one year:   (679,748) (679,748)
Total net assets (liabilities): 20,212 16,683
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 19,212 15,683
Shareholders funds: 20,212 16,683

The notes form part of these financial statements

PRIME FORCE UK BUSINESS LIMITED

Balance sheet statements

For the year ending 29 February 2020 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 12 May 2020
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 29 February 2020

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 29 February 2020

2. Employees

2020 2019
Average number of employees during the period 0 0

PRIME FORCE UK BUSINESS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2020

3. Intangible Assets

Total
Cost £
At 01 March 2019 65,579
At 29 February 2020 65,579
Net book value
At 29 February 2020 65,579
At 28 February 2019 65,579