PROVARDIS LIMITED Accounts filed on 31-10-2013

PROVARDIS LIMITED Accounts filed on 31-10-2013

PROVARDIS LIMITED - Company Information

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PROVARDIS LIMITED




Company Registration Number:
03117793 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2012

End date: 31st October 2013

SUBMITTED

PROVARDIS LIMITED

Company Information
for the Period Ended 31st October 2013




Director: Andrew Sheldon
Company secretary: Sally Sheldon
Registered office: Hammerain House, Hookstone
Avenue, Harrogate
North Yorkshire
HG2 8ER
Company Registration Number: 03117793 (England and Wales)

PROVARDIS LIMITED

Abbreviated Balance sheet
As at 31st October 2013

Notes 2013
£		 2012
£
Current assets
Debtors: 5,615 3,881
Cash at bank and in hand: 2,158 3,887
Total current assets: 7,773 7,768
Creditors
Creditors: amounts falling due within one year 7,702 7,741
Net current assets (liabilities): 71 27
Total assets less current liabilities: 71 27
Total net assets (liabilities): 71 27

The notes form part of these financial statements

PROVARDIS LIMITED

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 2 4 4
Profit and Loss account: 67 23
Total shareholders funds: 71 27

For the year ending 31 October 2013 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 11 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew Sheldon
Status: Director

The notes form part of these financial statements

PROVARDIS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historic cost convention.

    Turnover policy

    Turnover represents the amounts derived from the provision of services and invoiced when the work is completed.

PROVARDIS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    		4
    Total share capital: 4
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    		4
    Total share capital: 4