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Provincial Printing Holdings |
Limited |
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Abbreviated Accounts for the Year Ended 31 August 2015 |
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Provincial Printing Holdings |
Limited |
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Abbreviated Accounts for the Year Ended 31 August 2015 |
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Chartered Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
Provincial Printing Holdings |
Limited |
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The following reproduces the text of the report prepared for the directors in |
respect of the company's annual unaudited financial statements, from which |
the unaudited abbreviated accounts (set out on pages two to four) have been |
prepared. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have |
prepared for your approval the financial statements of Provincial Printing Holdings |
Limited for the year ended 31 August 2015 which comprise the Profit and Loss |
Account, the Balance Sheet and the related notes from the company's accounting |
records and from information and explanations you have given us. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
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This report is made solely to the Board of Directors of Provincial Printing Holdings Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Provincial Printing Holdings Limited and state those matters that we have agreed to state to the Board of Directors of Provincial Printing Holdings Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. |
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It is your duty to ensure that Provincial Printing Holdings Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Provincial Printing Holdings Limited. You consider that Provincial Printing Holdings Limited is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of Provincial Printing Holdings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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Chartered Accountants |
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31 May 2016 |
Provincial Printing Holdings |
Limited (Registered number: 07201659) |
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Abbreviated Balance Sheet |
31 August 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 2 |
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CURRENT ASSETS |
Debtors |
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CREDITORS |
Amounts falling due within one
year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS
CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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SHAREHOLDERS' FUNDS |
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Provincial Printing Holdings |
Limited (Registered number: 07201659) |
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Abbreviated Balance Sheet - continued |
31 August 2015 |
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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. |
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The financial statements were approved by the Board of Directors on
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Provincial Printing Holdings |
Limited (Registered number: 07201659) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 August 2015 |
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1. | ACCOUNTING POLICIES |
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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 April 2008). |
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The company was dormant throughout the current year and previous year. |
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2. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 September 2014 |
and 31 August 2015 | 65,000 |
NET BOOK VALUE |
At 31 August 2015 |
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At 31 August 2014 |
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The company's investments at the Balance Sheet date in the share capital of |
companies include the following: |
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Country of incorporation:
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Nature of business:
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Class of shares: | holding |
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£ | £ |
Aggregate capital and reserves | 116,302 | 109,977 |
Profit for the year | 6,325 | 11,689 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £0.01 |
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