Abbreviated Company Accounts - AEGIS-PROTECTA LIMITED

AEGIS-PROTECTA LIMITED - Company Information

03300769 AEGIS-PROTECTA LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 03300769 2015-08-01 2016-07-31 03300769 2016-07-31 03300769 2015-07-31 03300769 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 03300769 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 03300769

AEGIS-PROTECTA LIMITED

Abbreviated Accounts

31 July 2016

AEGIS-PROTECTA LIMITED Registered Number 03300769

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	178	207
		178	207
Current assets
Debtors		9,528	15,665
		9,528	15,665
Creditors: amounts falling due within one year		(4,241)	(10,951)
Net current assets (liabilities)		5,287	4,714
Total assets less current liabilities		5,465	4,921
Creditors: amounts falling due after more than one year		(22,505)	(23,696)
Total net assets (liabilities)		(17,040)	(18,775)
Capital and reserves
Called up share capital	3	61,000	61,000
Profit and loss account		(78,040)	(79,775)
Shareholders' funds		(17,040)	(18,775)

For the year ending 31 July 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 30 June 2017

And signed on their behalf by:
J H Burkett, Director

AEGIS-PROTECTA LIMITED Registered Number 03300769

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

In respect of long-term contracts and contracts for ongoing services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for ongoing services is recognized by reference to the stage of completion.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Computer equipment - 33% straight line
Fixtures & Fittings - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2015	4,330
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	4,330
Depreciation
At 1 August 2015	4,123
Charge for the year	29
On disposals	-
At 31 July 2016	4,152
Net book values
At 31 July 2016	178
At 31 July 2015	207

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

	2016 £	2015 £
61,000 Ordinary shares of £1 each	61,000	61,000