PROVICTUS ESTATES LIMITED Small abbreviated accounts

PROVICTUS ESTATES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER 09146595

PROVICTUS ESTATES LIMITED

UNAUDITED ABBREVIATED ACCOUNTS

FOR THE PERIOD 24 JULY 2014 TO

31 December 2015

CHAMBERLAINS UK LLP

Chartered Accountants

173 Cleveland Street

London

W1T 6QR

PROVICTUS ESTATES LIMITED

ABBREVIATED BALANCE SHEET

31 December 2015

	31 Dec 15
Note	£	£

CURRENT ASSETS

Cash at bank and in hand	58,935

CREDITORS: Amounts falling due within one year	65,800
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NET CURRENT LIABILITIES		( 6,865)
		-------
TOTAL ASSETS LESS CURRENT LIABILITIES		( 6,865)
		-------

CAPITAL AND RESERVES

Called up equity share capital	2		100
Profit and loss account		( 6,965)
		-------
DEFICIT		( 6,865)
		-------

For the period from 24 July 2014 to 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These abbreviated accounts were approved and signed by the director and authorised for issue on 19 April 2016 .

S Lakhani Director

Company Registration Number: 09146595

PROVICTUS ESTATES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

PERIOD FROM 24 JULY 2014 TO 31 DECEMBER 2015

1. ACCOUNTING POLICIES

Basis of accounting

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Going concern

The company is dependent upon continuing financial support being made available by its shareholder and his close family members to enable the company to continue in operation as a going concern and meet its liabilities as they fall due.

The shareholder and his close family members have confirmed that they will continue to provide financial support to the company, by deferment of amounts owed to them or by other means, so as to allow the company to continue in operation as a going concern.

In view of the above assurances, the director is satisfied that the company will have sufficient resources to enable it to continue in existence for the foreseeable future and therefore that it is appropriate to prepare the financial statements on the going concern basis.

2. SHARE CAPITAL

Allotted, called up and fully paid:

No	£
Ordinary shares of £ 1 each	100	100
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