Abbreviated Company Accounts - ABSENCE PROTECTION LIMITED

04136959 ABSENCE PROTECTION LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 04136959 2015-07-01 2016-06-30 04136959 2016-06-30 04136959 2015-06-30 04136959 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 04136959 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 04136959

ABSENCE PROTECTION LIMITED

Abbreviated Accounts

30 June 2016

ABSENCE PROTECTION LIMITED Registered Number 04136959

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	19,277	22,127
		19,277	22,127
Current assets
Debtors		107,800	140,121
Cash at bank and in hand		2,164,273	781,393
		2,272,073	921,514
Creditors: amounts falling due within one year		(2,108,051)	(637,247)
Net current assets (liabilities)		164,022	284,267
Total assets less current liabilities		183,299	306,394
Provisions for liabilities		(3,670)	(4,199)
Total net assets (liabilities)		179,629	302,195
Capital and reserves
Called up share capital	3	10,000	10,000
Profit and loss account		169,629	292,195
Shareholders' funds		179,629	302,195

For the year ending 30 June 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 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 30 November 2016

And signed on their behalf by:
GL Henry, Director

ABSENCE PROTECTION LIMITED Registered Number 04136959

Notes to the Abbreviated Accounts for the period ended 30 June 2016

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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives

Plant and machinery 25% reducing balance
Motor vehicles 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2015	51,482
Additions	3,206
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	54,688
Depreciation
At 1 July 2015	29,355
Charge for the year	6,056
On disposals	-
At 30 June 2016	35,411
Net book values
At 30 June 2016	19,277
At 30 June 2015	22,127

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

	2016 £	2015 £
10,000 Ordinary shares of £1 each	10,000	10,000