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PROVU COMMUNICATIONS LTD




Company Registration Number:
03748320 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

PROVU COMMUNICATIONS LTD

Company Information
for the Period Ended
30th April 2014




Director: Peter Bryant
Darren Garland
Tim Bray
Paul Hayes
Ian Godfrey
Company secretary: Ian 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 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 2 68,418 53,718
Total fixed assets: 68,418 53,718
Current assets
Stocks: 365,876 284,237
Debtors: 4 372,768 360,408
Cash at bank and in hand: 300,277 162,352
Total current assets: 1,038,921 806,997
Creditors
Creditors: amounts falling due within one year 5 526,246 465,025
Net current assets (liabilities): 512,675 341,972
Total assets less current liabilities: 581,093 395,690
Total net assets (liabilities): 581,093 395,690

The notes form part of these financial statements

PROVU COMMUNICATIONS LTD

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 6 400 400
Profit and Loss account: 580,693 395,290
Total shareholders funds: 581,093 395,690

For the year ending 30 April 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Darren Garland
Status: Director
Name: Paul 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 2014

  • 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

    Fixed assets are written off over the course of their expected useful life.

PROVU COMMUNICATIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2013: 85,547
    Additions: 40,006
    At 30th April 2014: 125,553
    Depreciation
    At 01st May 2013: 31,829
    Charge for year: 25,306
    At 30th April 2014: 57,135
    Net book value
    At 30th April 2014: 68,418
    At 30th April 2013: 53,718

PROVU COMMUNICATIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2014

  • 4. Debtors

    2014
    £
    2013
    £
    Trade debtors: 359,009 353,404
    Other debtors: 8,603 3,071
    Prepayments and accrued income: 5,156 3,933
    Total: 372,768 360,408

PROVU COMMUNICATIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2014

  • 5. Creditors: amounts falling due within one year

    2014
    £
    2013
    £
    Trade creditors: 307,685 302,140
    Taxation and social security: 114,046 56,415
    Accruals and deferred income: 12,505 17,326
    Other creditors: 92,010 89,144
    Total: 526,246 465,025

PROVU COMMUNICATIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2014

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 400 1.00
    1.00
    400
    Total share capital: 400
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 400 1.00
    1.00
    400
    Total share capital: 400