Provista Technology Services Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: SC428779 (Scotland)

Abbreviated Accounts

for the Year Ended 31 July 2016

for

Provista Technology Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

B T Oliver

S W Little

REGISTERED OFFICE:

Radleigh House

1 Golf Road

Clarkston

Glasgow

G76 7HU

REGISTERED NUMBER:

SC428779 (Scotland)

ACCOUNTANTS:

O'Haras Chartered Accountants

Radleigh House

1 Golf Road

Clarkston

Glasgow

G76 7HU

FIXED ASSETS

Investments

2

1,000

CURRENT ASSETS

Cash at bank

282,629

479,012

CREDITORS

Amounts falling due within one year

720

NET CURRENT ASSETS

281,909

478,292

TOTAL ASSETS LESS CURRENT
LIABILITIES

282,909

479,292

CAPITAL AND RESERVES

Called up share capital

3

2,000

Profit and loss account

280,909

477,292

SHAREHOLDERS' FUNDS

282,909

479,292

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 24 October 2016 and were signed on its behalf by:

B T Oliver - Director

S W Little - Director

1.	ACCOUNTING POLICIES

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).

Deferred tax

Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods

different from those in which they are included in the company's accounts. Deferred tax is provided in full on

timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates

that are expected to apply when the timing differences reverse, based on current tax rates and laws.

Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no

commitment to sell the asset.

Deferred tax assets and liabilities are not discounted.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 August 2015

and 31 July 2016

1,000

NET BOOK VALUE

At 31 July 2016

1,000

At 31 July 2015

1,000

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Provista UK Limited

Nature of business: information technology consultants.

%

Class of shares:

holding

Ordinary

100.00

31.7.16

31.7.15

£

Aggregate capital and reserves

1,160,531

1,294,198

Profit for the year

506,733

560,935

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

2,000

Ordinary

£1

2,000