Abbreviated Company Accounts - 7TH PROTOCOL LIMITED

Abbreviated Company Accounts - 7TH PROTOCOL LIMITED

7TH PROTOCOL LIMITED - Company Information

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Registered Number 03991643

7TH PROTOCOL LIMITED

Abbreviated Accounts

31 May 2015

7TH PROTOCOL LIMITED Registered Number 03991643

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Called up share capital not paid 100 100
Fixed assets
Tangible assets 2 622 758
622 758
Current assets
Debtors 482 305
Cash at bank and in hand 1 1
483 306
Creditors: amounts falling due within one year (18,821) (16,513)
Net current assets (liabilities) (18,338) (16,207)
Total assets less current liabilities (17,616) (15,349)
Creditors: amounts falling due after more than one year (6,332) (7,642)
Total net assets (liabilities) (23,948) (22,991)
Capital and reserves
Called up share capital 1 1
Profit and loss account (23,949) (22,992)
Shareholders' funds (23,948) (22,991)
  • For the year ending 31 May 2015 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 29 February 2016

And signed on their behalf by:
Christopher Colin Randall, Director

7TH PROTOCOL LIMITED Registered Number 03991643

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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.

2Tangible fixed assets
£
Cost
At 1 June 2014 5,588
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2015 5,588
Depreciation
At 1 June 2014 4,830
Charge for the year 136
On disposals -
At 31 May 2015 4,966
Net book values
At 31 May 2015 622
At 31 May 2014 758