Protec Innovations Limited - Limited company - abbreviated - 11.6

Protec Innovations Limited - Limited company - abbreviated - 11.6


05683713 1.4.13 31.3.14 31.3.14 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure056837132013-03-31056837132014-03-31056837132013-04-012014-03-31056837132012-03-31056837132012-04-012013-03-31056837132013-03-3105683713ns12:England2013-04-012014-03-3105683713ns14:PoundSterling2013-04-012014-03-3105683713ns7:Director12013-04-012014-03-3105683713ns7:Director22013-04-012014-03-3105683713ns7:OrdinaryShareClass12013-04-012014-03-3105683713ns7:Director32013-04-012014-03-3105683713ns7:Director42013-04-012014-03-3105683713ns7:CompanySecretary2013-04-012014-03-3105683713ns7:RegisteredOffice2013-04-012014-03-3105683713ns7:EntityAccountantsOrAuditors2013-04-012014-03-3105683713ns5:ComputerEquipment2013-04-012014-03-3105683713ns7:OrdinaryShareClass12014-03-3105683713ns7:OrdinaryShareClass12013-03-31
REGISTERED NUMBER: 05683713 (England and Wales)




ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

PROTEC INNOVATIONS LIMITED

PROTEC INNOVATIONS LIMITED (REGISTERED NUMBER: 05683713)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

PROTEC INNOVATIONS LIMITED

COMPANY INFORMATION
for the year ended 31 March 2014







DIRECTORS: J J Henry
A D Henry
A M Henry
D J Henry





SECRETARY: D J Henry





REGISTERED OFFICE: Unit 3B, Seven Stars Industrial Estate
Quinns Close
Coventry
West Midlands
CV3 4LH





REGISTERED NUMBER: 05683713 (England and Wales)





ACCOUNTANTS: LDP Luckmans
Victoria House
44-45 Queens Road
Coventry
West Midlands
CV1 3EH

PROTEC INNOVATIONS LIMITED (REGISTERED NUMBER: 05683713)

ABBREVIATED BALANCE SHEET
31 March 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,062 2,124

CURRENT ASSETS
Debtors 153,695 212,103
Cash at bank and in hand 12,814 823
166,509 212,926
CREDITORS
Amounts falling due within one year 73,451 117,095
NET CURRENT ASSETS 93,058 95,831
TOTAL ASSETS LESS CURRENT
LIABILITIES

94,120

97,955

PROVISIONS FOR LIABILITIES 212 425
NET ASSETS 93,908 97,530

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 93,808 97,430
SHAREHOLDERS' FUNDS 93,908 97,530

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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.

PROTEC INNOVATIONS LIMITED (REGISTERED NUMBER: 05683713)

ABBREVIATED BALANCE SHEET - continued
31 March 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 19 December 2014 and were signed on
its behalf by:




A D Henry - Director



A M Henry - Director


PROTEC INNOVATIONS LIMITED (REGISTERED NUMBER: 05683713)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 March 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, 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.

Computer equipment - 50% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 16,990
DEPRECIATION
At 1 April 2013 14,866
Charge for year 1,062
At 31 March 2014 15,928
NET BOOK VALUE
At 31 March 2014 1,062
At 31 March 2013 2,124

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100