Abbreviated Company Accounts - PROTECTOR DOMUS LIMITED

Abbreviated Company Accounts - PROTECTOR DOMUS LIMITED

PROTECTOR DOMUS LIMITED - Company Information

Print Friendly Version

Registered Number 06052796

PROTECTOR DOMUS LIMITED

Abbreviated Accounts

31 December 2015

PROTECTOR DOMUS LIMITED Registered Number 06052796

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
€ €
Fixed assets
Tangible assets 2 142,509 144,726
142,509 144,726
Current assets
Debtors 1,368 2,628
Cash at bank and in hand 60,016 71,932
61,384 74,560
Creditors: amounts falling due within one year - (400)
Net current assets (liabilities) 61,384 74,160
Total assets less current liabilities 203,893 218,886
Creditors: amounts falling due after more than one year (199,119) (197,207)
Provisions for liabilities (5,000) (2,500)
Total net assets (liabilities) (226) 19,179
Capital and reserves
Called up share capital 12,500 12,500
Profit and loss account (12,726) 6,679
Shareholders' funds (226) 19,179
  • For the year ending 31 December 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 30 September 2016

And signed on their behalf by:
Mr. Karl Sommer, Director

PROTECTOR DOMUS LIMITED Registered Number 06052796

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015 144,726
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 144,726
Depreciation
At 1 January 2015 -
Charge for the year 2,217
On disposals -
At 31 December 2015 2,217
Net book values
At 31 December 2015 142,509
At 31 December 2014 144,726