Abbreviated Company Accounts - PRIME FOCUS MANAGEMENT LIMITED

PRIME FOCUS MANAGEMENT LIMITED - Company Information

08054335 PRIME FOCUS MANAGEMENT LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 08054335 2015-06-01 2016-05-31 08054335 2016-05-31 08054335 2015-05-31 08054335 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 08054335 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 08054335

PRIME FOCUS MANAGEMENT LIMITED

Abbreviated Accounts

31 May 2016

PRIME FOCUS MANAGEMENT LIMITED Registered Number 08054335

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,150,627	1,068,170
		1,150,627	1,068,170
Current assets
Debtors	3	997,515	828,364
Cash at bank and in hand		356,941	328,232
		1,354,456	1,156,596
Creditors: amounts falling due within one year	4	(698,451)	(590,808)
Net current assets (liabilities)		656,005	565,788
Total assets less current liabilities		1,806,632	1,633,958
Total net assets (liabilities)		1,806,632	1,633,958
Capital and reserves
Called up share capital	5	350,000	350,000
Profit and loss account		1,456,632	1,283,958
Shareholders' funds		1,806,632	1,633,958

For the year ending 31 May 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act 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.

Approved by the Board on 6 February 2017

And signed on their behalf by:
Kristina Westbury, Director

PRIME FOCUS MANAGEMENT LIMITED Registered Number 08054335

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 June 2015	1,068,170
Additions	82,457
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	1,150,627
Depreciation
At 1 June 2015	-
Charge for the year	-
On disposals	-
At 31 May 2016	-
Net book values
At 31 May 2016	1,150,627
At 31 May 2015	1,068,170

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	997,515	828,364

4Creditors

	2016 £	2015 £
Secured Debts	698,451	590,808

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
350,000 Ordinary shares of £1 each	350,000	350,000