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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2015 |
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PETRA MAGICA LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2015 |
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FOR |
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PETRA MAGICA LIMITED |
PETRA MAGICA LIMITED (REGISTERED NUMBER: 07256129) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 May 2015 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
PETRA MAGICA LIMITED |
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COMPANY INFORMATION |
for the Year Ended 31 May 2015 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
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PETRA MAGICA LIMITED (REGISTERED NUMBER: 07256129) |
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ABBREVIATED BALANCE SHEET |
31 May 2015 |
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31.5.15 | 31.5.14 |
Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Investments | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS/(LIABILITIES) |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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( |
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CREDITORS |
Amounts falling due after more than one
year |
( |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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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. |
PETRA MAGICA LIMITED (REGISTERED NUMBER: 07256129) |
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ABBREVIATED BALANCE SHEET - continued |
31 May 2015 |
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The financial statements were approved by the Board of Directors on
by: |
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PETRA MAGICA LIMITED (REGISTERED NUMBER: 07256129) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 May 2015 |
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1. | ACCOUNTING POLICIES |
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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). |
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Preparation of consolidated financial statements |
The financial statements contain information about Petra Magica Limited as an individual company and do not |
contain consolidated financial information as the parent of a group. The company has taken the option under |
Section 398 of the Companies Act 2006 not to prepare consolidated financial statements. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 31 May 2015 |
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NET BOOK VALUE |
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At 31 May 2015 |
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3. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
Additions | 1 |
At 31 May 2015 | 1 |
NET BOOK VALUE |
At 31 May 2015 |
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The company's investments at the Balance Sheet date in the share capital of companies include the following: |
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Nature of business:
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Class of shares: | holding |
Ordinary | 100.00 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.5.15 | 31.5.14 |
value: | £ | £ |
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Ordinary | £1 |
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PETRA MAGICA LIMITED (REGISTERED NUMBER: 07256129) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the Year Ended 31 May 2015 |
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5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 31 May 2015 and |
31 May 2014: |
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31.5.15 | 31.5.14 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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6. | RELATED PARTY DISCLOSURES |
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S Svetlosanova is a shareholder of Petra Magica Limited. During the year ended 31/05/15, S Svetlosanova |
loaned £6,193.65 to Petra Magica Limited. This loan will be due repayable once the company becomes |
profitable. |