Abbreviated Company Accounts - COMPAREPROTECT LTD

Abbreviated Company Accounts - COMPAREPROTECT LTD

COMPAREPROTECT LTD - Company Information

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Registered Number 07901911

COMPAREPROTECT LTD

Abbreviated Accounts

31 January 2016

COMPAREPROTECT LTD Registered Number 07901911

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 446 168
446 168
Current assets
Debtors 16,109 -
Cash at bank and in hand 9,825 4,177
25,934 4,177
Creditors: amounts falling due within one year (26,210) (6,892)
Net current assets (liabilities) (276) (2,715)
Total assets less current liabilities 170 (2,547)
Total net assets (liabilities) 170 (2,547)
Capital and reserves
Called up share capital 4 4
Profit and loss account 166 (2,551)
Shareholders' funds 170 (2,547)
  • For the year ending 31 January 2016 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 10 October 2016

And signed on their behalf by:
K Edge, Director

COMPAREPROTECT LTD Registered Number 07901911

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Equipment - 20% straight line basis

2Tangible fixed assets
£
Cost
At 1 February 2015 280
Additions 417
Disposals -
Revaluations -
Transfers -
At 31 January 2016 697
Depreciation
At 1 February 2015 112
Charge for the year 139
On disposals -
At 31 January 2016 251
Net book values
At 31 January 2016 446
At 31 January 2015 168