Abbreviated Company Accounts - PROVIDENCE PRINT & MAILING LIMITED

Abbreviated Company Accounts - PROVIDENCE PRINT & MAILING LIMITED

PROVIDENCE PRINT & MAILING LIMITED - Company Information

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Registered Number 02419890

PROVIDENCE PRINT & MAILING LIMITED

Abbreviated Accounts

30 November 2015

PROVIDENCE PRINT & MAILING LIMITED Registered Number 02419890

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 954,512 1,009,320
954,512 1,009,320
Current assets
Stocks 40,127 53,346
Debtors 361,003 436,725
Cash at bank and in hand 196,180 204,517
597,310 694,588
Creditors: amounts falling due within one year (516,996) (793,238)
Net current assets (liabilities) 80,314 (98,650)
Total assets less current liabilities 1,034,826 910,670
Creditors: amounts falling due after more than one year (231,378) (216,705)
Provisions for liabilities (133,161) (132,053)
Total net assets (liabilities) 670,287 561,912
Capital and reserves
Called up share capital 11,997 11,997
Other reserves 58,231 58,231
Profit and loss account 600,059 491,684
Shareholders' funds 670,287 561,912
  • For the year ending 30 November 2015 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 8 April 2016

And signed on their behalf by:
R Pack, Director
A Rogers, Director

PROVIDENCE PRINT & MAILING LIMITED Registered Number 02419890

Notes to the Abbreviated Accounts for the period ended 30 November 2015

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 2014 1,762,210
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 1,762,210
Depreciation
At 1 December 2014 752,890
Charge for the year 54,808
On disposals -
At 30 November 2015 807,698
Net book values
At 30 November 2015 954,512
At 30 November 2014 1,009,320