Provisia Ltd. - Abbreviated accounts 16.3

Provisia Ltd. - Abbreviated accounts 16.3

PROVISIA LTD. - Company Information

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03844932 1.10.15 30.9.16 30.9.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure038449322015-09-30038449322016-09-30038449322015-10-012016-09-30038449322014-09-30038449322014-10-012015-09-30038449322015-09-3003844932ns12:England2015-10-012016-09-3003844932ns14:PoundSterling2015-10-012016-09-3003844932ns7:Director12015-10-012016-09-3003844932ns7:OrdinaryShareClass12015-10-012016-09-3003844932ns5:FixturesFittings2015-10-012016-09-3003844932ns5:ComputerEquipment2015-10-012016-09-3003844932ns7:OrdinaryShareClass12016-09-3003844932ns7:OrdinaryShareClass12015-09-30
REGISTERED NUMBER: 03844932 (England and Wales)










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

PROVISIA LTD.

PROVISIA LTD. (REGISTERED NUMBER: 03844932)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 30 September 2016




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

PROVISIA LTD. (REGISTERED NUMBER: 03844932)

ABBREVIATED BALANCE SHEET
30 September 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 960 960

CURRENT ASSETS
Cash at bank 1,177 1,177

CREDITORS
Amounts falling due within one year 1,022 1,022
NET CURRENT ASSETS 155 155
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,115
1,115

PROVISIONS FOR LIABILITIES 192 192
NET ASSETS 923 923

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 913 913
SHAREHOLDERS' FUNDS 923 923

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 19 June 2017 and were signed by:





G J Diaper - Director


The notes form part of these abbreviated accounts

Page 1
PROVISIA LTD. (REGISTERED NUMBER: 03844932)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 30 September 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared in accordance with applicable accounting standards. The principal accounting
policies adopted in the preparation of the financial statements are set out below and have remained unchanged
from the previous year.

Accounting convention
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).

The company was dormant throughout the current year and previous year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Furniture and equipment - 15% on reducing balance
Computer equipment - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 10,361
DEPRECIATION
At 1 October 2015
and 30 September 2016 9,401
NET BOOK VALUE
At 30 September 2016 960
At 30 September 2015 960

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
10 Ordinary £1 10 10

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