Protection Review Limited - Accounts to registrar (filleted) - small 18.1

Protection Review Limited - Accounts to registrar (filleted) - small 18.1

PROTECTION REVIEW LIMITED - Company Information

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IRIS Accounts Productionv18.1.2.3007016967Board of Directors1.10.1630.9.1730.9.17falsetruefalsefalsetruefalse iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure070169672016-09-30070169672017-09-30070169672016-10-012017-09-30070169672015-09-30070169672015-10-012016-09-30070169672016-09-3007016967ns15:EnglandWales2016-10-012017-09-3007016967ns14:PoundSterling2016-10-012017-09-3007016967ns10:Director12016-10-012017-09-3007016967ns10:PrivateLimitedCompanyLtd2016-10-012017-09-3007016967ns10:SmallEntities2016-10-012017-09-3007016967ns10:AuditExempt-NoAccountantsReport2016-10-012017-09-3007016967ns10:SmallCompaniesRegimeForDirectorsReport2016-10-012017-09-3007016967ns10:SmallCompaniesRegimeForAccounts2016-10-012017-09-3007016967ns10:FullAccounts2016-10-012017-09-3007016967ns10:Director22016-10-012017-09-3007016967ns10:Director32016-10-012017-09-3007016967ns10:RegisteredOffice2016-10-012017-09-3007016967ns5:CurrentFinancialInstruments2017-09-3007016967ns5:CurrentFinancialInstruments2016-09-3007016967ns5:ShareCapital2017-09-3007016967ns5:ShareCapital2016-09-3007016967ns5:RetainedEarningsAccumulatedLosses2017-09-3007016967ns5:RetainedEarningsAccumulatedLosses2016-09-3007016967ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-09-3007016967ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-09-30


REGISTERED NUMBER: 07016967 (England and Wales)
















Protection Review Limited

Unaudited Financial Statements For The Year Ended 30 September 2017






Protection Review Limited (Registered number: 07016967)







Contents of the Financial Statements

For The Year Ended 30 September 2017





Page



Company Information  

1



Balance Sheet  

2



Notes to the Financial Statements  

3




Protection Review Limited


Company Information

For The Year Ended 30 September 2017









DIRECTORS:

K Carr


A Couchman


P Le Beau







REGISTERED OFFICE:

Building 15, Gateway 1000


Arlington Business Park


Whittle Way


Stevenage


Hertfordshire


SG1 2FP







REGISTERED NUMBER:

07016967 (England and Wales)


Page 1


Protection Review Limited (Registered number: 07016967)


Balance Sheet

30 September 2017



2017


2016


Notes

£   

£   


CURRENT ASSETS

Debtors

4

34,032


13,279



Cash at bank

11,746


35,801



45,778


49,080



CREDITORS

Amounts falling due within one year

5

(4,247

)

(6,354

)


NET CURRENT ASSETS

41,531


42,726



TOTAL ASSETS LESS CURRENT

LIABILITIES

41,531


42,726




CAPITAL AND RESERVES

Called up share capital

400


400



Retained earnings

41,131


42,326



41,531


42,726




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.  


The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 25 June 2018 and were signed on its behalf by:






K Carr - Director




The notes form part of these financial statements




Page 2


Protection Review Limited (Registered number: 07016967)


Notes to the Financial Statements

For The Year Ended 30 September 2017


1.

STATUTORY INFORMATION



Protection Review 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.




The financial statements have been prepared on the going concern basis. The directors believe that this is


applicable as the company is able to meet all of its day to day working capital requirements using a shareholder


funds.



Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.


Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.


Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3.

EMPLOYEES AND DIRECTORS



The average number of employees during the year was 6 .


4.

TRANSITION TO FRS 102



These are the first financial statements that comply with FRS 102. The company transitioned to FRS 102 on 1


October 2016.



No transitional adjustments were required in equity or profit or loss for the year.



Page 3