Abbreviated Company Accounts - PROVALUE LIMITED

Registered Number 04338257

PROVALUE LIMITED

Abbreviated Accounts

31 December 2013

PROVALUE LIMITED Registered Number 04338257

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Investments	2	6,032	6,032
		6,032	6,032
Current assets
Debtors		329,655	322,750
Cash at bank and in hand		151	954
		329,806	323,704
Net current assets (liabilities)		329,806	323,704
Total assets less current liabilities		335,838	329,736
Creditors: amounts falling due after more than one year		(334,611)	(328,405)
Total net assets (liabilities)		1,227	1,331
Capital and reserves
Called up share capital		2	2
Other reserves		665	765
Profit and loss account		560	564
Shareholders' funds		1,227	1,331

For the year ending 31 December 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.

Approved by the Board on 20 June 2014

And signed on their behalf by:
Hans Juergen Vetter, Director

PROVALUE LIMITED Registered Number 04338257

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Currency
"The business of the company and ist total transactions are conducted exclusivly in the currency of
European EURO. Therefor all relevant information available as at 30/12/2013 had to be translated
into GBP applying the exchange rate circulated by the Bank of Englang regarding the accounting
reference date. To the extent this report also includes accounts subjekt to reports filed with the
Companies House of preceeding financial years this could lead to differences according to a
change of exchange rates between the present and preceeding accounting reference dates.
Where such differences occur they are explicitely shown in the report."

Turnover policy
Turnover comprises the value of sales excluding value added tax and trade discounts

Tangible assets depreciation policy
The company did not own tangible or intangible assets within the accounting period

Intangible assets amortisation policy
n.a.

Valuation information and policy
n.a.

2Fixed assets Investments
net book value