Abbreviated Company Accounts - PROTECTOR DOMUS LIMITED

Abbreviated Company Accounts - PROTECTOR DOMUS LIMITED

PROTECTOR DOMUS LIMITED - Company Information

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Registered Number 06052796

PROTECTOR DOMUS LIMITED

Abbreviated Accounts

31 December 2013

PROTECTOR DOMUS LIMITED Registered Number 06052796

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 148,782 150,517
148,782 150,517
Current assets
Debtors 1,217 9,316
Cash at bank and in hand 45,629 61,623
46,846 70,939
Net current assets (liabilities) 46,846 70,939
Total assets less current liabilities 195,628 221,456
Creditors: amounts falling due after more than one year (202,146) (216,218)
Provisions for liabilities (4,500) (3,184)
Total net assets (liabilities) (11,018) 2,054
Capital and reserves
Called up share capital 12,500 12,500
Profit and loss account (23,518) (10,446)
Shareholders' funds (11,018) 2,054
  • For the year ending 31 December 2013 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 28 October 2014

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 2013

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 2013 150,517
Additions 1,121
Disposals -
Revaluations -
Transfers -
At 31 December 2013 151,638
Depreciation
At 1 January 2013 -
Charge for the year 2,856
On disposals -
At 31 December 2013 2,856
Net book values
At 31 December 2013 148,782
At 31 December 2012 150,517