Abbreviated Company Accounts - PROTEGER HEALTH LTD

PROTEGER HEALTH LTD - Company Information

07635691 PROTEGER HEALTH LTD 2016-05-31 false 2015-06-01 2016-05-31 true 07635691 2015-06-01 2016-05-31 07635691 2016-05-31 07635691 2015-05-31 07635691 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 07635691 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:Director3 2015-06-01 2016-05-31 uk-gaap-cd-bus:Director3 2016-05-31 uk-gaap-cd-bus:Director3 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-05-31 iso4217:GBP shares

Registered Number 07635691

PROTEGER HEALTH LTD

Abbreviated Accounts

31 May 2016

PROTEGER HEALTH LTD Registered Number 07635691

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	750	938
		750	938
Current assets
Debtors		40,814	30,165
Cash at bank and in hand		1,211	81
		42,025	30,246
Creditors: amounts falling due within one year		(37,462)	(30,914)
Net current assets (liabilities)		4,563	(668)
Total assets less current liabilities		5,313	270
Total net assets (liabilities)		5,313	270
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		5,213	170
Shareholders' funds		5,313	270

For the year ending 31 May 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 23 February 2017

And signed on their behalf by:
Dr A A Idowu, Director

PROTEGER HEALTH LTD Registered Number 07635691

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents gross value of fees.

Tangible assets depreciation policy
Fixtures, fittings
and equipment - 20% Reducing balance method

2Tangible fixed assets

	£
Cost
At 1 June 2015	1,833
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	1,833
Depreciation
At 1 June 2015	895
Charge for the year	188
On disposals	-
At 31 May 2016	1,083
Net book values
At 31 May 2016	750
At 31 May 2015	938

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
75 A Ordinary shares of £1 each	75	75
25 B Ordinary shares of £1 each	25	25

4Transactions with directors

Name of director receiving advance or credit:	Dr A A Idowu and Ms F B Idowu
Description of the transaction:	Interest free loans
Balance at 1 June 2015:	£ 25,858
Advances or credits made:	£ 10,649
Advances or credits repaid:	-
Balance at 31 May 2016:	£ 36,507

The balance on directors' loan account of Dr A A Idowu and Ms F B Idowu were £34,769 overdrawn
balance (2015 - £25,858 Overdrawn balance) and interest @5% p.a. amounted to £1,738 booked for
the year ended 31 May 2016.