Micro-entity Accounts - PROTECTOR DOMUS LIMITED

PROTECTOR DOMUS LIMITED - Company Information

06052796 PROTECTOR DOMUS LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 06052796 2016-01-01 2016-12-31 06052796 2016-12-31 06052796 2015-12-31 06052796 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 06052796 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 06052796 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:EUR shares

Registered Number 06052796

PROTECTOR DOMUS LIMITED

Micro-entity Accounts

31 December 2016

PROTECTOR DOMUS LIMITED Registered Number 06052796

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		€	€
Fixed assets
Tangible assets	1	140,298	142,509
		140,298	142,509
Current assets
Debtors		2,579	1,368
Cash at bank and in hand		34,916	60,016
		37,495	61,384
Creditors: amounts falling due within one year		(197,148)	(199,119)
Net current assets (liabilities)		(159,653)	(137,735)
Total assets less current liabilities		(19,355)	4,774
Provisions for liabilities		(2,500)	(5,000)
Total net assets (liabilities)		(21,855)	(226)
Capital and reserves
Called up share capital		12,500	12,500
Profit and loss account		(34,355)	(12,726)
Shareholders' funds		(21,855)	(226)

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 August 2017

And signed on their behalf by:
Karl Sommer, Director

PROTECTOR DOMUS LIMITED Registered Number 06052796

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	€
Cost
At 1 January 2016	142,509
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	142,509
Depreciation
At 1 January 2016	-
Charge for the year	2,211
On disposals	-
At 31 December 2016	2,211
Net book values
At 31 December 2016	140,298
At 31 December 2015	142,509