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PROVU COMMUNICATIONS LTD




Company Registration Number:
03748320 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2011

End date: 30th April 2012

SUBMITTED

PROVU COMMUNICATIONS LTD

Company Information
for the Period Ended
30th April 2012




Director: P J Bryant
D Garland
I Godfrey
T Bray
A P Hayes
Company secretary: I Godfrey
Registered office: Savile Mill
Savile Street
Milnsbridge
Huddersfield
HD3 4PG
Company Registration Number: 03748320 (England and Wales)

PROVU COMMUNICATIONS LTD

Abbreviated Balance sheet
As at 30th April 2012

Notes 2012
£
2011
£
Fixed assets
Tangible assets: 4 16,035 11,090
Total fixed assets: 16,035 11,090
Current assets
Stocks: 223,363 276,253
Debtors: 5 252,450 191,862
Cash at bank and in hand: 129,715 119,215
Total current assets: 605,528 587,330
Creditors
Creditors: amounts falling due within one year 6 368,740 384,907
Net current assets (liabilities): 236,788 202,423
Total assets less current liabilities: 252,823 213,513
Total net assets (liabilities): 252,823 213,513

The notes form part of these financial statements

PROVU COMMUNICATIONS LTD

Abbreviated Balance sheet
As at 30th April 2012
continued

Notes 2012
£
2011
£
Capital and reserves
Called up share capital: 7 380 185
Profit and Loss account: 252,443 213,328
Total shareholders funds: 252,823 213,513

For the year ending 30 April 2012 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.

The financial statements were approved by the Board of Directors on 02 January 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: I Godfrey
Status: Director
Name: A P Hayes
Status: Director

The notes form part of these financial statements

PROVU COMMUNICATIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

    Turnover policy

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

    Tangible fixed assets depreciation policy

    Depreciation is provided at 25% annual rates in order to write off each asset over its estimated useful life.

PROVU COMMUNICATIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2012

  • 4. Tangible assets

    Total
    Cost £
    At 01st May 2011: 28,384
    Additions: 10,290
    At 30th April 2012: 38,674
    Depreciation
    At 01st May 2011: 17,294
    Charge for year: 5,345
    At 30th April 2012: 22,639
    Net book value
    At 30th April 2012: 16,035
    At 30th April 2011: 11,090

PROVU COMMUNICATIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2012

  • 5. Debtors

    2012
    £
    2011
    £
    Trade debtors: 246,275 187,709
    Other debtors: 5,650 -
    Prepayments and accrued income: 525 4,153
    Total: 252,450 191,862

PROVU COMMUNICATIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2012

  • 6. Creditors: amounts falling due within one year

    2012
    £
    2011
    £
    Trade creditors: 215,903 232,421
    Taxation and social security: 51,209 46,289
    Accruals and deferred income: 11,297 13,440
    Other creditors: 90,331 92,757
    Total: 368,740 384,907

PROVU COMMUNICATIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2012

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 185 1.00
    1.00
    185
    Total share capital: 185
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 380 1.00
    1.00
    380
    Total share capital: 380

PROVU COMMUNICATIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2012

  • 9. Related party disclosures