Data Protection People Limited - Abbreviated accounts 16.3

Data Protection People Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 09706626 (England and Wales)















Abbreviated Unaudited Accounts

for the Period

28th July 2015 to 31st March 2016

for

Data Protection People Limited

Data Protection People Limited (Registered number: 09706626)






Contents of the Abbreviated Accounts
for the Period 28th July 2015 to 31st March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Data Protection People Limited

Company Information
for the Period 28th July 2015 to 31st March 2016







DIRECTORS: A G Mason
R P Hill
D Hendry
P Brining





SECRETARY: H Mason





REGISTERED OFFICE: Round Foundry Media Centre
Foundry Street
Leeds
West Yorkshire
LS11 5QP





REGISTERED NUMBER: 09706626 (England and Wales)





ACCOUNTANTS: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Data Protection People Limited (Registered number: 09706626)

Abbreviated Balance Sheet
31st March 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 1,524

CURRENT ASSETS
Debtors 66,130
Cash at bank 13,550
79,680
CREDITORS
Amounts falling due within one year 101,838
NET CURRENT LIABILITIES (22,158 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(20,634

)

CAPITAL AND RESERVES
Called up share capital 3 1
Profit and loss account (20,635 )
SHAREHOLDERS' FUNDS (20,634 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2016 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 23rd December 2016 and were signed on its behalf
by:





D Hendry - Director


Data Protection People Limited (Registered number: 09706626)

Notes to the Abbreviated Accounts
for the Period 28th July 2015 to 31st March 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis on the grounds that the director will
continue to provide sufficient finance to enable the company to continue trading for the foreseeable future.

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 January 2015).

Turnover
Turnover represents the invoiced value of services provided net of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and equipment - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 2,032
At 31st March 2016 2,032
DEPRECIATION
Charge for period 508
At 31st March 2016 508
NET BOOK VALUE
At 31st March 2016 1,524

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £0.01 1

100 Ordinary shares of £0.01 each were allotted and fully paid for cash at par during the period.