Prime Strategy Consultants Limited - Limited company - abbreviated - 11.0.0

Prime Strategy Consultants Limited - Limited company - abbreviated - 11.0.0

PRIME STRATEGY CONSULTANTS LIMITED - Company Information

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03672433 1.2.13 31.1.14 31.1.14 Company accounts Private Limited Company FY true false true false true false true false 'A' shares 1.00000 'B' shares 1.00000 'C' shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure036724332013-01-31036724332014-01-31036724332013-02-012014-01-31036724332012-01-31036724332012-02-012013-01-31036724332013-01-3103672433ns12:England2013-02-012014-01-3103672433ns14:PoundSterling2013-02-012014-01-3103672433ns7:Director12013-02-012014-01-3103672433ns7:OrdinaryShareClass12013-02-012014-01-3103672433ns7:OrdinaryShareClass22013-02-012014-01-3103672433ns7:OrdinaryShareClass32013-02-012014-01-3103672433ns7:Director22013-02-012014-01-3103672433ns7:Director32013-02-012014-01-3103672433ns7:CompanySecretary2013-02-012014-01-3103672433ns7:RegisteredOffice2013-02-012014-01-3103672433ns7:EntityAccountantsOrAuditors2013-02-012014-01-3103672433ns5:ComputerEquipment2013-02-012014-01-3103672433ns5:FixedAssetInvestmentsOtherThanLoans2014-01-3103672433ns5:FixedAssetInvestmentsOtherThanLoans2013-01-3103672433ns7:OrdinaryShareClass12014-01-3103672433ns7:OrdinaryShareClass12013-01-3103672433ns7:OrdinaryShareClass22014-01-3103672433ns7:OrdinaryShareClass22013-01-3103672433ns7:OrdinaryShareClass32014-01-3103672433ns7:OrdinaryShareClass32013-01-31
REGISTERED NUMBER: 03672433 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2014

FOR

PRIME STRATEGY CONSULTANTS LIMITED

PRIME STRATEGY CONSULTANTS LIMITED (REGISTERED NUMBER: 03672433)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 5

PRIME STRATEGY CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2014







DIRECTORS: G Gray
J A Gray
Dr W D Lowe





SECRETARY: Mrs J A Gray





REGISTERED OFFICE: 7/8 Eghams Court
Boston Drive
Bourne End
Buckinghamshire
SL8 5YS





REGISTERED NUMBER: 03672433 (England and Wales)





ACCOUNTANTS: M R Salvage Limited
Chartered Accountants
7/8 Eghams Court
Boston Drive
Bourne End
Buckinghamshire
SL8 5YS
Page 1
PRIME STRATEGY CONSULTANTS LIMITED (REGISTERED NUMBER: 03672433)

ABBREVIATED BALANCE SHEET
31 JANUARY 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 876 1,184
Investments 3 100 100
976 1,284

CURRENT ASSETS
Debtors 131,641 130,361
Cash at bank - 207
131,641 130,568
CREDITORS
Amounts falling due within one year 101,989 94,515
NET CURRENT ASSETS 29,652 36,053
TOTAL ASSETS LESS CURRENT LIABILITIES 30,628 37,337

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 30,528 37,237
SHAREHOLDERS' FUNDS 30,628 37,337

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 13 October 2014 and were signed on its behalf by:





G Gray - Director


The notes form part of these abbreviated accounts

Page 2
PRIME STRATEGY CONSULTANTS LIMITED (REGISTERED NUMBER: 03672433)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2014

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 April 2008).

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

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

Computer equipment - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance
sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of
transaction. Exchange differences are taken into account in arriving at the operating result.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2013
and 31 January 2014 1,232
DEPRECIATION
At 1 February 2013 48
Charge for year 308
At 31 January 2014 356
NET BOOK VALUE
At 31 January 2014 876
At 31 January 2013 1,184

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 February 2013
and 31 January 2014 100
NET BOOK VALUE
At 31 January 2014 100
At 31 January 2013 100

Page 3 continued...
PRIME STRATEGY CONSULTANTS LIMITED (REGISTERED NUMBER: 03672433)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JANUARY 2014

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
50 'A' shares £1 50 50
25 'B' shares £1 25 25
25 'C' shares £1 25 25
100 100

Page 4
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
PRIME STRATEGY CONSULTANTS LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited
financial statements, from which the unaudited abbreviated accounts (set out on pages two to four) 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 Strategy Consultants Limited for the year ended 31 January 2014 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 at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Prime Strategy Consultants Limited, as a body, in accordance with our
terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Prime
Strategy Consultants Limited and state those matters that we have agreed to state to the Board of Directors of Prime Strategy
Consultants Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the
fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of
Directors, as a body, for our work or for this report.

It is your duty to ensure that Prime Strategy Consultants 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 loss of Prime Strategy
Consultants Limited. You consider that Prime Strategy Consultants 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 Strategy Consultants
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.






M R Salvage Limited
Chartered Accountants
7/8 Eghams Court
Boston Drive
Bourne End
Buckinghamshire
SL8 5YS


13 October 2014

This page does not form part of the abbreviated accounts

Page 5