Company Registration No. 02419890 (England and Wales)
Providence Print & Mailing Limited
Abbreviated unaudited accounts
for the year ended 30 November 2016
Providence Print & Mailing Limited
Abbreviated Balance Sheet
as at 30 November 2016
Tangible assets
908,637
954,512
Cash at bank and in hand
242,580
196,180
Creditors: amounts falling due within one year
(710,969)
(516,995)
Net current assets
3,391
80,315
Total assets less current liabilities
912,029
1,034,827
Creditors: amounts falling due after more than one year
(134,000)
(231,378)
Provisions for liabilities
(137,351)
(133,162)
Net assets
640,678
670,287
Called up share capital
11,997
11,997
Capital redemption reserve
58,231
58,231
Profit and loss account
570,450
600,059
Total shareholders' funds
640,678
670,287
For the year ending 30 November 2016 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 23 March 2017
R Pack
Director
Company Registration No. 02419890
Providence Print & Mailing Limited
Notes to the Abbreviated Accounts
for the year ended 30 November 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
in accordance with the property
Plant & machinery
5% per annum reducing balance
Motor vehicles
25% per annum reducing balance
Fixtures & fittings
20% per annum reducing balance
At 1 December 2015
1,762,210
At 30 November 2016
1,768,770
At 1 December 2015
807,698
Charge for the year
52,435
At 30 November 2016
860,133
At 30 November 2016
908,637
At 30 November 2015
954,512
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
11,797 10% Redeemable Cumulative Preference Shares of £1 each
11,797
11,797
