Accounts Submission
Accounts Submission
PRMSI LTD
Company Registration Number:
07895888
(England and Wales)
Unaudited statutory accounts for the year ended 31 January 2020
Period of accounts
Start date: 01 February 2019
End date: 31 January 2020
PRMSI LTD
Contents of the Financial Statements
for the Period Ended 31 January 2020
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
PRMSI LTD
Company Information
for the Period Ended 31 January 2020
Director: |
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Registered office: |
England |
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Company Registration Number: |
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PRMSI LTD
Directors' Report Period Ended 31 January 2020
The directors present their report with the financial statements of the company for the period ended 31 January 2020
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 February 2019 to 31 January 2020
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
PRMSI LTD
Profit and Loss Account
for the Period Ended 31 January 2020
Notes |
2020 £ |
2019 £ |
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Administrative Expenses |
(
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(
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Operating Profit or (Loss) |
(
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(
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Profit or (Loss) Before Tax |
(
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(
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Profit or (Loss) for Period |
(
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(
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The notes form part of these financial statements
PRMSI LTD
Balance sheet
As at
Notes |
2020 £ |
2019 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 5 |
( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 6 |
( |
( |
Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
PRMSI LTD
Balance sheet continued
As at 31 January 2020
Notes |
2020 £ |
2019 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
( |
( |
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Shareholders funds: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
PRMSI LTD
Notes to the Financial Statements
for the Period Ended 31 January 2020
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Intangible fixed assets amortisation policy
Intangible fixed assets are amortized at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years.
PRMSI LTD
Notes to the Financial Statements
for the Period Ended 31 January 2020
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2. Employees
2020
2019Average number of employees during the period 0 0
PRMSI LTD
Notes to the Financial Statements
for the Period Ended 31 January 2020
-
3. Off balance sheet disclosure
No
PRMSI LTD
Notes to the Financial Statements
for the Period Ended 31 January 2020
4. Intangible assets
Other | Total | |
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Cost | £ | £ |
At 01 February 2019 |
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Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 January 2020 |
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Amortisation | ||
Amortisation at 01 February 2019 |
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Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
Amortisation at 31 January 2020 |
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Net book value | ||
Net book value at 31 January 2020 |
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Net book value at 31 January 2019 |
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PRMSI LTD
Notes to the Financial Statements
for the Period Ended 31 January 2020
5.Creditors: amounts falling due within one year note
2020 £ |
2019 £ |
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Trade creditors |
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Total |
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PRMSI LTD
Notes to the Financial Statements
for the Period Ended 31 January 2020
6.Creditors: amounts falling due after more than one year
2020 £ |
2019 £ |
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Other creditors |
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Total |
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