Prime Corporate Solutions Limited - Period Ending 2020-06-30

Prime Corporate Solutions Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Prime Corporate Solutions Limited

Company Information

Director

S L Buthlay

Registered office

3 Warners Mill Sillks Way Braintree Essex CM7 3GB

Accountants

Lambert Chapman LLP Chartered Accountants 3 Warners Mill Silks Way Braintree Essex CM7 3GB

Prime Corporate Solutions Limited

(Registration number: 09088406)
Balance Sheet as at 30 June 2020

	2020 £	2019 £
Fixed assets	288	1,349
Current assets	72,669	87,249
Prepayments and accrued income	542	221
Creditors: Amounts falling due within one year	(3,018)	(13,738)
Net current assets	70,193	73,732
Total assets less current liabilities	70,481	75,081
Accruals and deferred income	(1,180)	(12,910)
	69,301	62,171
Capital and reserves	69,301	62,171

For the financial year ended 30 June 2020 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 year 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 27 December 2020
 

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

S L Buthlay
Director

Prime Corporate Solutions Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2020

1	General information

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

The address of its registered office is: 3 Warners Mill, Sillks Way, Braintree, Essex, CM7 3GB
England.

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'.
 

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).