Providentia Risk Management Limited - Period Ending 2016-12-31

Providentia Risk Management Limited - Period Ending 2016-12-31


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Registration number: 06431229

Providentia Risk Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB

 

Providentia Risk Management Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Providentia Risk Management Limited

Company Information

Directors

Mr P Stanley

Mrs M Stanley

Company secretary

Mrs M Stanley

Registered office

2 Rushall Close
Lower Earley
Reading
Berkshire
RG6 4BG

Bankers

Lloyds Bank plc
Reading Market Place
24 Broad Street
Reading
Berkshire
RG1 2BT

Accountants

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Providentia Risk Management Limited
for the Year Ended 31 December 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Providentia Risk Management Limited for the year ended 31 December 2016 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Board of Directors of Providentia Risk Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Providentia Risk Management Limited and state those matters that we have agreed to state to the Board of Directors of Providentia Risk Management Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.doc.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Providentia Risk Management Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Providentia Risk Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Providentia Risk Management Limited. You consider that Providentia Risk Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Providentia Risk Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB

1 May 2017

 

Providentia Risk Management Limited

(Registration number: 06431229)
Balance Sheet as at 31 December 2016

Note

2016
£

2015
£

Fixed assets

 

1,252

480

Current assets

 

155,106

153,682

Prepayments and accrued income

 

640

605

Creditors: Amounts falling due within one year

 

(27,646)

(28,071)

Net current assets

 

128,100

126,216

   

129,352

126,696

Capital and reserves

 

129,352

126,696

 

Providentia Risk Management Limited

(Registration number: 06431229)
Balance Sheet as at 31 December 2016

Notes to the Financial Statements for the Year Ended 31 December 2016

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
2 Rushall Close
Lower Earley
Reading
Berkshire
RG6 4BG

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Providentia Risk Management Limited

(Registration number: 06431229)
Balance Sheet as at 31 December 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 1 May 2017 and signed on its behalf by:
 

.........................................

Mr P Stanley

Director