Protection Review Limited - Limited company - abbreviated

REGISTERED NUMBER: 07016967 (England and Wales)

PROTECTION REVIEW LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A D Couchman

P J Le Beau

K Carr

SECRETARY:

Mrs M E Couchman

REGISTERED OFFICE:

Bank House

Great Rissington

Cheltenham

Gloucestershire

GL54 2LP

REGISTERED NUMBER:

07016967 (England and Wales)

ACCOUNTANTS:

William Hinton Limited

Chartered Accountants

Ross House

The Square

Stow On The Wold

Gloucestershire

GL54 1AF

CURRENT ASSETS

Debtors

1,600

1,452

Cash at bank

72,815

49,265

74,415

50,717

CREDITORS

Amounts falling due within one year

39,914

47,299

NET CURRENT ASSETS

34,501

3,418

TOTAL ASSETS LESS CURRENT
LIABILITIES

34,501

3,418

CAPITAL AND RESERVES

Called up share capital

2

400

Profit and loss account

34,101

3,018

SHAREHOLDERS' FUNDS

34,501

3,418

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 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 19 March 2015 and were signed on its behalf by:

A D Couchman - Director

P J Le Beau - Director

K Carr - 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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

200

Ordinary 'A'

1

200

Allotted and issued:

Number:

Class:

Nominal

2014

2013

value:

£

200

Ordinary

1

200

Protection Review Limited - Limited company - abbreviated - 11.6

Protection Review Limited - Limited company - abbreviated - 11.6