Company registration number:
10821722
Provident IT Solutions Ltd
Unaudited filleted financial statements
30 June 2018
Coulter & Co
Chartered Accountants
Provident IT Solutions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Provident IT Solutions Ltd
Directors and other information
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Director
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H Bolton
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Company number
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10821722
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Registered office
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1st Floor
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4 Sherrard Street
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Melton Mowbray
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Leicestershire
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LE13 1XJ
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Accountants
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Coulter & Co
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1st Floor
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4 Sherrard Street
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Melton Mowbray
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Leicestershire
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LE13 1XJ
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Provident IT Solutions Ltd
Statement of financial position
30 June 2018
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2018
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£
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Fixed assets
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4,331
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_______
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Current assets
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20,562
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Creditors: amounts falling due within one year
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(
20,168)
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_______
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Net current assets
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394
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Total assets less current liabilities
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4,725
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Creditors: amounts falling due after more than one year
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(
3,624)
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Accruals and deferred income
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(
750)
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_______
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Net assets
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351
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Capital and reserves
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351
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Notes to the financial statements
Provident IT Solutions Ltd
Year ended 30 June 2018
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company:
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2018
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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H Bolton
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-
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(
15,741)
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(
15,741)
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For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 September 2018
, and are signed on behalf of the board by:
H Bolton
Director
Company registration number:
10821722
The company is a private company limited by shares, registered in England.