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PROVU COMMUNICATIONS LTD




Company Registration Number:
03748320 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

PROVU COMMUNICATIONS LTD

Company Information
for the Period Ended
30th April 2015




Director: P J Bryant
D Garland
I J Godfrey
T M Bray
A P Hayes
Company secretary: I J 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 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 5 59,130 68,418
Total fixed assets: 59,130 68,418
Current assets
Stocks: 377,842 365,876
Debtors: 488,925 372,768
Cash at bank and in hand: 450,740 300,277
Total current assets: 1,317,507 1,038,921
Creditors
Creditors: amounts falling due within one year 7 557,658 526,246
Net current assets (liabilities): 759,849 512,675
Total assets less current liabilities: 818,979 581,093
Total net assets (liabilities): 818,979 581,093

The notes form part of these financial statements

PROVU COMMUNICATIONS LTD

Abbreviated Balance sheet
As at 30th April 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 8 400 400
Profit and Loss account: 818,579 580,693
Total shareholders funds: 818,979 581,093

For the year ending 30 April 2015 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 15 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: D Garland
Status: Director
Name: I J Godfrey
Status: Director

The notes form part of these financial statements

PROVU COMMUNICATIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015

  • 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 the annual rate of 25% on reducing balance on all fixed assets.

PROVU COMMUNICATIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015

  • 5. Tangible assets

    Total
    Cost £
    At 01st May 2014: 125,553
    Additions: 6,355
    At 30th April 2015: 131,908
    Depreciation
    At 01st May 2014: 57,135
    Charge for year: 15,643
    At 30th April 2015: 72,778
    Net book value
    At 30th April 2015: 59,130
    At 30th April 2014: 68,418

PROVU COMMUNICATIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015

  • 7. Creditors: amounts falling due within one year

    2015
    £
    2014
    £
    Trade creditors: 335,197 307,685
    Taxation and social security: 185,534 114,046
    Accruals and deferred income: 19,151 12,505
    Other creditors: 17,776 92,010
    Total: 557,658 526,246

PROVU COMMUNICATIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 400 1.00
    1.00
    400
    Total share capital: 400
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 400 1.00
    1.00
    400
    Total share capital: 400