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PROVU COMMUNICATIONS LTD




Company Registration Number:
03748320 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2010

End date: 30th April 2011

SUBMITTED

PROVU COMMUNICATIONS LTD

Company Information
for the Period Ended
30th April 2011




Director: Peter John Bryant
Ian Godfrey
Paul Hayes
Tim Bray
Darren Garland
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 2011

Notes 2011
£
2010
£
Fixed assets
Tangible assets: 4 11,090 9,369
Total fixed assets: 11,090 9,369
Current assets
Stocks: 276,253 219,662
Debtors: 5 191,862 162,036
Cash at bank and in hand: 119,215 50,158
Total current assets: 587,330 431,856
Creditors
Creditors: amounts falling due within one year 6 384,907 266,378
Net current assets (liabilities): 202,423 165,478
Total assets less current liabilities: 213,513 174,847
Total net assets (liabilities): 213,513 174,847

The notes form part of these financial statements

PROVU COMMUNICATIONS LTD

Abbreviated Balance sheet
As at 30th April 2011
continued

Notes 2011
£
2010
£
Capital and reserves
Called up share capital: 7 185 185
Profit and Loss account: 213,328 174,662
Total shareholders funds: 213,513 174,847

For the year ending 30 April 2011 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 06 January 2012

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 2011

  • 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% on reducing balance.

PROVU COMMUNICATIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2011

  • 4. Tangible assets

    Total
    Cost £
    At 01st May 2010: 22,977
    Additions: 5,417
    At 30th April 2011: 28,394
    Depreciation
    At 01st May 2010: 13,608
    Charge for year: 3,696
    At 30th April 2011: 17,304
    Net book value
    At 30th April 2011: 11,090
    At 30th April 2010: 9,369

PROVU COMMUNICATIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2011

  • 5. Debtors

    2011
    £
    2010
    £
    Trade debtors: 187,709 158,609
    Prepayments and accrued income: 4,153 3,427
    Total: 191,862 162,036

PROVU COMMUNICATIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2011

  • 6. Creditors: amounts falling due within one year

    2011
    £
    2010
    £
    Trade creditors: 232,421 103,618
    Taxation and social security: 46,294 58,631
    Other creditors: 106,192 104,129
    Total: 384,907 266,378

PROVU COMMUNICATIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2011

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 185 1.00
    1.00
    185
    Total share capital: 185
    Current period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 185 1.00
    1.00
    185
    Total share capital: 185