Abbreviated Company Accounts - PROVIDENCE PRINT & MAILING LIMITED

PROVIDENCE PRINT & MAILING LIMITED - Company Information

02419890 PROVIDENCE PRINT & MAILING LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 02419890 2013-12-01 2014-11-30 02419890 2014-11-30 02419890 2013-11-30 02419890 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 02419890 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-11-30 iso4217:GBP shares

Registered Number 02419890

PROVIDENCE PRINT & MAILING LIMITED

Abbreviated Accounts

30 November 2014

PROVIDENCE PRINT & MAILING LIMITED Registered Number 02419890

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,009,320	1,043,187
		1,009,320	1,043,187
Current assets
Stocks		53,346	53,346
Debtors		436,725	516,151
Cash at bank and in hand		204,517	136,128
		694,588	705,625
Creditors: amounts falling due within one year		(793,238)	(782,090)
Net current assets (liabilities)		(98,650)	(76,465)
Total assets less current liabilities		910,670	966,722
Creditors: amounts falling due after more than one year		(216,705)	(320,391)
Total net assets (liabilities)		693,965	646,331
Capital and reserves
Called up share capital	3	11,997	11,997
Other reserves		58,231	58,231
Profit and loss account		623,737	576,103
Shareholders' funds		693,965	646,331

For the year ending 30 November 2014 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 11 March 2015

And signed on their behalf by:
Ray Pack, Director

PROVIDENCE PRINT & MAILING LIMITED Registered Number 02419890

Notes to the Abbreviated Accounts for the period ended 30 November 2014

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.

2Tangible fixed assets

	£
Cost
At 1 December 2013	1,737,888
Additions	29,822
Disposals	(5,500)
Revaluations	-
Transfers	-
At 30 November 2014	1,762,210
Depreciation
At 1 December 2013	694,701
Charge for the year	58,973
On disposals	(784)
At 30 November 2014	752,890
Net book values
At 30 November 2014	1,009,320
At 30 November 2013	1,043,187

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
200 Ordinary shares of £1 each	200	200
11,797 10% Redeemable non voting Preference Shares shares of £1 each	11,797	11,797