Data Protection People Limited - Accounts to registrar

REGISTERED NUMBER: 09706626 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2017

for

Data Protection People Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A G Mason

R P Hill

D Hendry

P Brining

SECRETARY:

H Mason

REGISTERED OFFICE:

Round Foundry Media Centre

Foundry Street

Leeds

West Yorkshire

LS11 5QP

REGISTERED NUMBER:

09706626 (England and Wales)

ACCOUNTANTS:

Warr & Co Limited

Chartered Accountants

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

FIXED ASSETS

Tangible assets

4

1,639

1,524

CURRENT ASSETS

Debtors

5

49,432

66,130

Cash at bank

41,301

13,550

90,733

79,680

CREDITORS

Amounts falling due within one year

6

82,297

101,838

NET CURRENT ASSETS/(LIABILITIES)

8,436

(22,158

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

10,075

(20,634

)

CAPITAL AND RESERVES

Called up share capital

7

1

Retained earnings

10,074

(20,635

)

SHAREHOLDERS' FUNDS

10,075

(20,634

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 9 November 2017 and were signed on its behalf
by:

D Hendry - Director

1.	STATUTORY INFORMATION

Data Protection People Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

This is the first year in which the financial statements have been prepared under Financial Reporting Standard

102. The transition from preparing the financial statements in accordance with Financial Reporting Standard for

Smaller Entities 2015 to Financial Reporting Standard 102 Section 1A has had no material impact on either the

financial position or the financial performance as previously reported by the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets

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

Fixtures and equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2016 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

equipment

£

COST

At 1 April 2016

2,032

Additions

661

At 31 March 2017

2,693

DEPRECIATION

At 1 April 2016

508

Charge for year

546

At 31 March 2017

1,054

NET BOOK VALUE

At 31 March 2017

1,639

At 31 March 2016

1,524

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

Trade debtors

48,932

65,630

Other debtors

500

49,432

66,130

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

Trade creditors

15,102

41,648

Corporation tax

2,133

-

Social security and other taxes

1,061

263

VAT

11,356

6,824

Other creditors

5,078

2,530

Directors' current accounts

20,500

Accruals and deferred income

27,067

30,073

82,297

101,838

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2017

2016

value:

£

100

Ordinary

£0.01

1

8.	RELATED PARTY DISCLOSURES

Included in creditors are loans to the company from the directors, which are unsecured, interest free and

repayable on demand. The amounts outstanding are:

2017

2016

A G Mason

10,000

R P Hill

10,000

P Brining

500

Data Protection People Limited - Accounts to registrar - small 17.2

Data Protection People Limited - Accounts to registrar - small 17.2