Abbreviated Company Accounts - PROTECH ASSIST LTD

PROTECH ASSIST LTD - Company Information

07402619 PROTECH ASSIST LTD 2014-03-31 false 2013-04-01 2014-03-31 true 07402619 2013-04-01 2014-03-31 07402619 2014-03-31 07402619 2013-03-31 07402619 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07402619 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07402619

PROTECH ASSIST LTD

Abbreviated Accounts

31 March 2014

PROTECH ASSIST LTD Registered Number 07402619

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,204	5,086
		4,204	5,086
Current assets
Debtors		6,668	15,123
Cash at bank and in hand		57,298	37,115
		63,966	52,238
Creditors: amounts falling due within one year		(18,149)	(21,171)
Net current assets (liabilities)		45,817	31,067
Total assets less current liabilities		50,021	36,153
Total net assets (liabilities)		50,021	36,153
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		50,020	36,152
Shareholders' funds		50,021	36,153

For the year ending 31 March 2014 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 12 December 2014

And signed on their behalf by:
Robert Walker, Director

PROTECH ASSIST LTD Registered Number 07402619

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	9,099
Additions	499
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	9,598
Depreciation
At 1 April 2013	4,013
Charge for the year	1,381
On disposals	-
At 31 March 2014	5,394
Net book values
At 31 March 2014	4,204
At 31 March 2013	5,086

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

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1