Abbreviated Company Accounts - PROTELLIGENT LIMITED

Abbreviated Company Accounts - PROTELLIGENT LIMITED

PROTELLIGENT LIMITED - Company Information

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Registered Number 05788592

PROTELLIGENT LIMITED

Abbreviated Accounts

31 December 2014

PROTELLIGENT LIMITED Registered Number 05788592

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 - -
Tangible assets 3 305 457
305 457
Current assets
Debtors 479 5,134
Cash at bank and in hand 28,596 30,178
29,075 35,312
Creditors: amounts falling due within one year (6) (168)
Net current assets (liabilities) 29,069 35,144
Total assets less current liabilities 29,374 35,601
Total net assets (liabilities) 29,374 35,601
Capital and reserves
Called up share capital 1 1
Profit and loss account 29,373 35,600
Shareholders' funds 29,374 35,601
  • For the year ending 31 December 2014 the company was entitled to exemption 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.

Approved by the Board on 26 July 2015

And signed on their behalf by:
M Cosby, Director

PROTELLIGENT LIMITED Registered Number 05788592

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover is recognised as services are invoiced

Tangible assets depreciation policy
Depreciation is charged at 33.3% straight line for office equipment

2Intangible fixed assets
£
Cost
At 1 January 2014 3,600
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 3,600
Amortisation
At 1 January 2014 3,600
Charge for the year -
On disposals -
At 31 December 2014 3,600
Net book values
At 31 December 2014 0
At 31 December 2013 0
3Tangible fixed assets
£
Cost
At 1 January 2014 5,707
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 5,707
Depreciation
At 1 January 2014 5,250
Charge for the year 152
On disposals -
At 31 December 2014 5,402
Net book values
At 31 December 2014 305
At 31 December 2013 457