Protection Review Limited - Limited company - abbreviated - 11.9

Protection Review Limited - Limited company - abbreviated - 11.9

PROTECTION REVIEW LIMITED - Company Information

Print Friendly Version

07016967 A D Couchman P J Le Beau K Carr 1.10.14 30.9.15 30.9.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 'A' 1.00000 Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure070169672014-09-30070169672015-09-30070169672014-10-012015-09-30070169672013-09-30070169672013-10-012014-09-30070169672014-09-3007016967ns12:England2014-10-012015-09-3007016967ns14:PoundSterling2014-10-012015-09-3007016967ns7:Director12014-10-012015-09-3007016967ns7:Director22014-10-012015-09-3007016967ns7:Director32014-10-012015-09-3007016967ns7:OrdinaryShareClass22014-10-012015-09-3007016967ns7:OrdinaryShareClass12014-10-012015-09-3007016967ns7:RegisteredOffice2014-10-012015-09-3007016967ns7:EntityAccountantsOrAuditors2014-10-012015-09-3007016967ns7:OrdinaryShareClass22015-09-3007016967ns7:OrdinaryShareClass22014-09-3007016967ns7:OrdinaryShareClass12015-09-3007016967ns7:OrdinaryShareClass12014-09-30
REGISTERED NUMBER: 07016967 (England and Wales)















PROTECTION REVIEW LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015






PROTECTION REVIEW LIMITED (REGISTERED NUMBER: 07016967)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PROTECTION REVIEW LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







DIRECTORS: A D Couchman
P J Le Beau
K Carr





REGISTERED OFFICE: Ross House
The Square
Stow On The Wold
Gloucestershire
GL54 1AF





REGISTERED NUMBER: 07016967 (England and Wales)





ACCOUNTANTS: William Hinton Limited
Chartered Accountants
Ross House
The Square
Stow On The Wold
Gloucestershire
GL54 1AF
-1-
PROTECTION REVIEW LIMITED (REGISTERED NUMBER: 07016967)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors 10,412 1,600
Cash at bank 25,320 72,815
35,732 74,415
CREDITORS
Amounts falling due within one year 2,800 39,914
NET CURRENT ASSETS 32,932 34,501
TOTAL ASSETS LESS CURRENT
LIABILITIES
32,932
34,501

CAPITAL AND RESERVES
Called up share capital 2 400 400
Profit and loss account 32,532 34,101
SHAREHOLDERS' FUNDS 32,932 34,501

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 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 23 February 2016 and were signed on its behalf
by:




A D Couchman - Director P J Le Beau - Director



K Carr - Director


The notes form part of these abbreviated accounts

-2-
PROTECTION REVIEW LIMITED (REGISTERED NUMBER: 07016967)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015


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 2015 2014
value: £    £   
200 Ordinary 'A' 1 200 200

Allotted and issued:
Number: Class: Nominal 2015 2014
value: £    £   
200 Ordinary 1 200 200

-3-