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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016 |
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PRIME PUBLIC PARTNERSHIPS 2000 LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016 |
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FOR |
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PRIME PUBLIC PARTNERSHIPS 2000 LIMITED |
PRIME PUBLIC PARTNERSHIPS 2000 LIMITED (REGISTERED NUMBER: 03933672) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 December 2016 |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 3 |
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PRIME PUBLIC PARTNERSHIPS 2000 LIMITED |
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COMPANY INFORMATION |
for the Year Ended 31 December 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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PRIME PUBLIC PARTNERSHIPS 2000 LIMITED (REGISTERED NUMBER: 03933672) |
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STATEMENT OF FINANCIAL POSITION |
31 December 2016 |
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31.12.16 | 31.12.15 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 2 |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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SHAREHOLDERS' FUNDS |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved and authorised for issue by the Board of Directors on
signed on its behalf by: |
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PRIME PUBLIC PARTNERSHIPS 2000 LIMITED (REGISTERED NUMBER: 03933672) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 December 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
Prime Public Partnerships 2000 Limited is a company limited by shares and is incorporated in England and |
Wales. The address of the registered office is 5 The Triangle, Wildwood Drive, Worcester, Worcestershire, |
WR5 2QX. |
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The company's financial statements have been prepared in compliance with FRS 102 "The Financial Reporting |
Standard applicable in the United Kingdom and the Republic of Ireland" and the Companies Act 2006. |
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The financial statements have been prepared under the historical cost convention and on a going concern basis. |
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The principal accounting policies applied in the preparation of these financial statements are set out below. |
These policies have been consistently applied to all the years presented, unless otherwise stated. |
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The company was dormant throughout the current year and previous year. |
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Critical accounting judgements and estimates |
In preparing the financial statements the directors are required to make a number of accounting judgements and |
make estimates and assumptions concerning the future. There are no judgements or estimates that are deemed |
significant in the context of these financial statements. |
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2. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.16 | 31.12.15 |
£ | £ |
Amounts owed by group undertakings |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.16 | 31.12.15 |
value: | £ | £ |
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Ordinary | £1 | 1 | 1 |
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4. | RELATED PARTY DISCLOSURES |
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The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The |
Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party |
transactions with wholly owned subsidiaries within the group. |
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5. | ULTIMATE CONTROLLING PARTY |
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The immediate parent company is Prime Operations Limited. There is no ultimate controlling party. The largest |
group of undertakings for which group accounts are drawn up is that headed by Prime (GB) Holdings Limited, |
the ultimate parent company. The smallest group of undertakings for which group accounts are drawn up is that |
headed by Prime Plc. Group accounts are available from Companies House, Crown Way, Cardiff CF14 3UZ. |