Abbreviated Company Accounts - PROVEK HOLDINGS LIMITED

PROVEK HOLDINGS LIMITED - Company Information

08781543 PROVEK HOLDINGS LIMITED 2014-07-31 false 2013-11-19 2014-07-31 true 08781543 2013-11-19 2014-07-31 08781543 2014-07-31 08781543 uk-gaap-cd-bus:Director1 2013-11-19 2014-07-31 08781543 uk-gaap-cd-bus:Director2 2013-11-19 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-19 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 08781543

PROVEK HOLDINGS LIMITED

Abbreviated Accounts

31 July 2014

PROVEK HOLDINGS LIMITED Registered Number 08781543

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014
		£
Fixed assets
Investments	2	94,198
		94,198
Creditors: amounts falling due within one year		(94,098)
Net current assets (liabilities)		(94,098)
Total assets less current liabilities		100
Total net assets (liabilities)		100
Capital and reserves
Called up share capital	3	100
Shareholders' funds		100

For the year ending 31 July 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 14 October 2014

And signed on their behalf by:
E A Delo, Director

PROVEK HOLDINGS LIMITED Registered Number 08781543

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Fixed assets Investments
Investment - cost £94,198
The company owns 20% or more of the share capital of the following company
Provek Limited - Ordinary Share Capital - 100%
Capital and reserves £136,637 - Profit for the year £112,882

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

	2014 £
100 Ordinary shares of £1 each	100