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2016-07-31
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uk-bus:Director1
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iso4217:GBP
For the year ended 31 July 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06977243
2
Previstas Limited
For the year ended 31 July 2016
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Previstas Limited
Chartered Accountants' Report
For the year ended 31 July 2016
Chartered Accountants' Report to the Board of Directors
| In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the |
| accounts of Previstas Limited for the year ended 31 July 2016 which comprise the Profit and Loss Account, the |
| Balance Sheet and the related notes from the company's accounting records and from information and |
| explanations you have given us. |
| As a practising firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its |
| ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
| This report is made solely to the Board of Directors of Previstas Limited, as a body, in accordance with the terms of |
| our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of |
| Previstas Limited and state those matters that we have agreed to state to the Board of Directors of Previstas |
| Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest |
| extent permitted by law, we do not accept or assume responsibility to anyone other than Previstas Limited and its |
| Board of Directors as a body for our work or for this report. |
| It is your duty to ensure that Previstas Limited has kept adequate accounting records to prepare statutory accounts |
| that give a true and fair view of the assets, liabilities, financial position and profit of Previstas Limited. You consider |
| that Previstas 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 Previstas 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. |
Jon Dawson & Co Limited
Unit C17 Kestrel Business Centre
Private Road 2, Colwick Industrial Estate
Nottingham
NG4 2JR
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4
| Abbreviated Balance Sheet |
Previstas Limited
2016
2015
2
1,553
1,421
1,553
1,421
6,382
5,888
115
302
6,003
6,684
| Creditors: amounts falling due within one year |
(3,830)
(3,741)
2,854
2,262
Net current assets
| Total assets less current liabilities |
3,815
4,275
3,815
Net assets
4,275
100
3
100
3,715
4,175
3,815
4,275
Shareholders funds
| For the year ended 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The director acknowledges his 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. |
| Date approved by the board: 26 July 2017 |
| Mr James Shanks Turner Director |
| Signed on behalf of the board of directors |
2 of 4
5
| Notes to the Abbreviated Financial Statements |
Previstas Limited
For the year ended 31 July 2016
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted. |
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
2,823
650
3,473
1,402
518
Charge for year
1,920
1,553
1,421
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6
| Notes to the Abbreviated Financial Statements |
Previstas Limited
For the year ended 31 July 2016
| Allotted called up and fully paid |
2016
2015
| 100 Ordinary shares of £1.00 each |
100
100
100
100
Mr James Shanks Turner
Loan
(476)
41,690
39,374
1,840
-
(476)
41,690
39,374
1,840
-
| The following advances and credits to a director subsisted during the year ended 31 July 2015. Year ended 31 July 2015 Mr James Shanks Turner Balance outstanding at start of period (2,223) Amounts advanced 38,131 Amounts repaid (36,384)Balance outstanding at end of period (476) |
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