Prima Net Consult UK Ltd - Accounts

Prima Net Consult UK Ltd - Accounts

VIVID ADAPT LTD - Company Information

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Registered Number : 09106393
England and Wales

 

 

 

PRIMA NET CONSULT UK LTD


Abbreviated Accounts
 


Period of accounts

Start date: 27 June 2014

End date: 30 June 2015

Prima Net Consult UK Ltd
Contents Page
For the period ended 30 June 2015
As described in the balance sheet you are responsible for the preparation of the financial statements for the 2014/2015 ended 30th of June 2015 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.




....................................................
Prima Net Consult UK Ltd
10 Harkness Court
Cleeve Way
London/Sutton
SM13TX
25 January 2016

1
 
 		 Notes
 		 30/06/2015
£
Fixed assets    
Tangible fixed assets 2 742 
742 
Current assets    
Debtors 613 
Cash at bank and in hand 37,063 
37,677 
Creditors: amount falling due within one year (11,200)
Net current assets 26,477 
Total assets less current liabilities 27,220 
Net assets 27,220 

Capital and reserves 		   
Profit and loss account 27,220 
Shareholders funds 27,220 


For the 30th of June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the 30th of June 2015 in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Signed on behalf of the board of directors


--------------------------------
Nanyo Lyutskanov Nanev
Director

Date approved by the board: 25 January 2016
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1.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment 33% Straight Line

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.

2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 27 June 2014 -    - 
Additions 954    954 
Disposals -    - 
At 30 June 2015 954    954 
Depreciation
At 27 June 2014 -    - 
Charge for period 212    212 
On disposals -    - 
At 30 June 2015 212    212 
Net book values
At 30 June 2015 742    742 
At 27 June 2014 -    - 


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