Protect Commercial Insurance Solutions - Accounts to registrar (filleted) - small 18.2
Protect Commercial Insurance Solutions - Accounts to registrar (filleted) - small 18.2
| Protect Commercial Insurance Solutions |
| Limited previously known as |
| Red Apple Risk Solutions Limited |
| Financial Statements for the Year Ended 31 December 2018 |
| Protect Commercial Insurance Solutions |
| Limited previously known as |
| Red Apple Risk Solutions Limited |
| Company Information |
| for the Year Ended 31 December 2018 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Radnor House |
| Greenwood Close |
| Cardiff Gate Business Park |
| Cardiff |
| CF23 8AA |
| Protect Commercial Insurance Solutions |
| Limited previously known as |
| Red Apple Risk Solutions Limited (Registered number: 08365670) |
| Balance Sheet |
| 31 December 2018 |
| 2018 | 2017 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| Protect Commercial Insurance Solutions |
| Limited previously known as |
| Red Apple Risk Solutions Limited (Registered number: 08365670) |
| Balance Sheet - continued |
| 31 December 2018 |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
| The financial statements were approved by the Board of Directors on signed on its behalf by: |
| Protect Commercial Insurance Solutions |
| Limited previously known as |
| Red Apple Risk Solutions Limited (Registered number: 08365670) |
| Notes to the Financial Statements |
| for the Year Ended 31 December 2018 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents net invoiced value of services in relation to the provision of commercial |
| insurance intermediary services. |
| 2. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 3. | TANGIBLE FIXED ASSETS |
| Office | Computer |
| equipment | equipment | Totals |
| £ | £ | £ |
| COST |
| At 1 January 2018 |
| Additions |
| At 31 December 2018 |
| DEPRECIATION |
| At 1 January 2018 |
| Charge for year |
| At 31 December 2018 |
| NET BOOK VALUE |
| At 31 December 2018 |
| At 31 December 2017 |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2018 | 2017 |
| £ | £ |
| Trade debtors |
| Other debtors & prepayments |
| Protect Commercial Insurance Solutions |
| Limited previously known as |
| Red Apple Risk Solutions Limited (Registered number: 08365670) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 December 2018 |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2018 | 2017 |
| £ | £ |
| Trade creditors |
| Taxes & social security costs |
| Other creditors & accruals |