Medprotect Limited - Abbreviated accounts 16.3

Medprotect Limited - Abbreviated accounts 16.3

MEDPROTECT LIMITED - Company Information

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REGISTERED NUMBER: 04882890 (England and Wales)


















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2016

FOR

MEDPROTECT LIMITED

MEDPROTECT LIMITED (REGISTERED NUMBER: 04882890)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

MEDPROTECT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2016







DIRECTORS: I Hutchinson
Mrs L Hutchinson





REGISTERED OFFICE: 207 Knutsford Road
Grappenhall
Warrington
Cheshire
WA4 2QL





REGISTERED NUMBER: 04882890 (England and Wales)





ACCOUNTANTS: Walker Begley Limited
Chartered Accountants
207 Knutsford Road
Grappenhall
Warrington
Cheshire
WA4 2QL
Page 1
MEDPROTECT LIMITED (REGISTERED NUMBER: 04882890)

ABBREVIATED BALANCE SHEET
31 AUGUST 2016

31/8/16 31/8/15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 25,715 31,059
25,715 31,059

CURRENT ASSETS
Debtors 47,091 41,302
Cash at bank 11,343 9,132
58,434 50,434
CREDITORS
Amounts falling due within one year 4 35,770 30,964
NET CURRENT ASSETS 22,664 19,470
TOTAL ASSETS LESS CURRENT
LIABILITIES
48,379
50,529

CREDITORS
Amounts falling due after more than one
year
4
(10,472
)
(16,875
)

PROVISIONS FOR LIABILITIES (4,766 ) (4,951 )
NET ASSETS 33,141 28,703

CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and loss account 33,139 28,701
SHAREHOLDERS' FUNDS 33,141 28,703

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 notes form part of these abbreviated accounts

Page 2 continued...
MEDPROTECT LIMITED (REGISTERED NUMBER: 04882890)

ABBREVIATED BALANCE SHEET - continued
31 AUGUST 2016


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 30 May 2017 and were signed on its behalf by:





I Hutchinson - Director


The notes form part of these abbreviated accounts

Page 3
MEDPROTECT LIMITED (REGISTERED NUMBER: 04882890)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016

1. ACCOUNTING POLICIES

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 net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of one years.

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

Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015
and 31 August 2016 7,500
AMORTISATION
At 1 September 2015
and 31 August 2016 7,500
NET BOOK VALUE

At 31 August 2016 -
At 31 August 2015 -

Page 4 continued...
MEDPROTECT LIMITED (REGISTERED NUMBER: 04882890)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 AUGUST 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015 58,170
Additions 2,800
At 31 August 2016 60,970
DEPRECIATION
At 1 September 2015 27,111
Charge for year 8,144
At 31 August 2016 35,255
NET BOOK VALUE
At 31 August 2016 25,715
At 31 August 2015 31,059

4. CREDITORS

Creditors include an amount of £ 16,875 (31/8/15 - £ 23,278 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/8/16 31/8/15
value: £    £   
2 Ordinary £1 2 2

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The Director, Mr I Hutchinson, made an unsecured interest free loan available to the company. The balance at
the year ended 31 August 2016 was £41 (2015 £1.506).

7. ULTIMATE CONTROLLING PARTY

The Director, Mr I Hutchinson, ultimately controls the company by virtue of his beneficial interest in 100% of
the ordinary issued share capital.

Page 5