Abbreviated Company Accounts - CLAIMANT PROTECT LIMITED

Abbreviated Company Accounts - CLAIMANT PROTECT LIMITED

CLAIMANT PROTECT LIMITED - Company Information

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Registered Number 04730614

CLAIMANT PROTECT LIMITED

Abbreviated Accounts

30 June 2016

CLAIMANT PROTECT LIMITED Registered Number 04730614

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 4,312 8,623
4,312 8,623
Current assets
Debtors 38,660 38,660
Cash at bank and in hand 435,834 380,285
474,494 418,945
Creditors: amounts falling due within one year (13,849) (4,334)
Net current assets (liabilities) 460,645 414,611
Total assets less current liabilities 464,957 423,234
Total net assets (liabilities) 464,957 423,234
Capital and reserves
Called up share capital 2 2
Other reserves 3 3
Profit and loss account 464,952 423,229
Shareholders' funds 464,957 423,234
  • For the year ending 30 June 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 9 March 2017

And signed on their behalf by:
Timothy Ryan, Director
Ian Kyle, Director

CLAIMANT PROTECT LIMITED Registered Number 04730614

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Intangible fixed assets
£
Cost
At 1 July 2015 22,973
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 22,973
Amortisation
At 1 July 2015 14,350
Charge for the year 4,311
On disposals -
At 30 June 2016 18,661
Net book values
At 30 June 2016 4,312
At 30 June 2015 8,623