PRIME_MAINTENANCE_&_DEVEL - Accounts


Company Registration Number 03602075 (England and Wales)
PRIME MAINTENANCE & DEVELOPMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
PRIME MAINTENANCE & DEVELOPMENTS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
PRIME MAINTENANCE & DEVELOPMENTS LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PRIME MAINTENANCE & DEVELOPMENTS LIMITED FOR THE YEAR ENDED 31 MARCH 2017
- 1 -

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 Maintenance & Developments Limited for the year ended 31 March 2017 set out on pages to 2 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 http://www.icaew.com/en/members/regulations-standards-and-guidance/

This report is made solely to the board of directors of Prime Maintenance & Developments Limited, as a body, in accordance with the terms of our engagement letter dated 26 June 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Prime Maintenance & Developments Limited and state those matters that we have agreed to state to the board of directors of Prime Maintenance & Developments Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Prime Maintenance & Developments Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Prime Maintenance & Developments 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 Maintenance & Developments Limited. You consider that Prime Maintenance & Developments 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 Maintenance & Developments 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.

Mitchell Charlesworth LLP
18 December 2017
Chartered Accountants
3rd Floor
5 Temple Square
Temple Street
Liverpool
Merseyside
L2 5RH
PRIME MAINTENANCE & DEVELOPMENTS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 2 -
2017
2016
£
£
£
£
Fixed assets
443
1,203
Current assets
63,298
5,358
Prepayments and accrued income
3,950
3,950
Creditors: amounts falling due within one year
(54,232)
(37,325)
Net current assets/(liabilities)
13,016
(28,017)
Total assets less current liabilities
13,459
(26,814)
Net assets/(liabilities)
13,459
(26,814)
Capital and reserves
13,459
(26,814)

Prime Maintenance & Developments Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, 5 Temple Square, Temple Street, Liverpool, Merseyside, L2 5RH.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 18 December 2017 and are signed on its behalf by:
P Douglas
Director
Company Registration Number 03602075
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