Prime Contact Communications Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 04451683 (England and Wales)

Abbreviated Accounts for the Year Ended 31 August 2016

for

Prime Contact Communications Limited

Page

Company Information

1

Chartered Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

5

Director:

Mrs J J Palmer

Registered office:

42 Chapel Street

King's Lynn

Norfolk

PE30 1EF

Registered number:

04451683 (England and Wales)

Accountants:

AVN Arena Limited

Chartered Accountant

Westgate House

42 Chapel Street

Kings Lynn

Norfolk

PE30 1EF

The following reproduces the text of the report prepared for the director in respect of

the company's annual unaudited financial statements, from which the unaudited

abbreviated accounts (set out on pages three to six) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for

your approval the financial statements of Prime Contact Communications Limited for the year

ended 31 August 2016 which comprise the Profit and Loss Account, the Balance Sheet and the

related notes from the company's accounting records and from information and explanations

you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Prime Contact Communications Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Prime Contact Communications Limited and state those matters that we have agreed to state to the director of Prime Contact Communications Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Prime Contact Communications Limited director for our work or for this report.

It is your duty to ensure that Prime Contact Communications Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Prime Contact Communications Limited. You consider that Prime Contact Communications Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Prime Contact Communications Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

AVN Arena Limited

Chartered Accountant

Westgate House

42 Chapel Street

Kings Lynn

Norfolk

PE30 1EF

5 December 2016

Fixed assets

Intangible assets

2

6,000

7,000

Tangible assets

3

685

860

6,685

7,860

Current assets

Debtors

5,463

12,766

Cash at bank

2,890

23,310

8,353

36,076

Creditors

Amounts falling due within one
year

12,081

14,092

Net current (liabilities)/assets

(3,728

)

21,984

Total assets less current
liabilities

2,957

29,844

Capital and reserves

Called up share capital

4

1

Profit and loss account

2,956

29,843

Shareholders' funds

2,957

29,844

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year
in accordance with the requirements of Sections 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far
as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 2 December 2016 and were signed
by:

Mrs J J Palmer - Director

1.	Accounting policies

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective January

2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	Intangible fixed assets

Total

£

COST

At 1 September 2015

and 31 August 2016

20,000

AMORTISATION

At 1 September 2015

13,000

Amortisation for year

1,000

At 31 August 2016

14,000

NET BOOK VALUE

At 31 August 2016

6,000

At 31 August 2015

7,000

3.	Tangible fixed assets

Total

£

COST

At 1 September 2015

and 31 August 2016

9,998

DEPRECIATION

At 1 September 2015

9,138

Charge for year

175

At 31 August 2016

9,313

NET BOOK VALUE

At 31 August 2016

685

At 31 August 2015

860

4.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary

£1

1