Abbreviated Company Accounts - THE ADMAGIC GROUP LIMITED

THE ADMAGIC GROUP LIMITED - Company Information

02847634 THE ADMAGIC GROUP LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 02847634 2015-01-01 2015-12-31 02847634 2015-12-31 02847634 2014-12-31 02847634 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 02847634 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 02847634

THE ADMAGIC GROUP LIMITED

Abbreviated Accounts

31 December 2015

THE ADMAGIC GROUP LIMITED Registered Number 02847634

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Current assets
Debtors	2	670	670
		670	670
Creditors: amounts falling due within one year	3	(180)	(180)
Net current assets (liabilities)		490	490
Total assets less current liabilities		490	490
Total net assets (liabilities)		490	490
Capital and reserves
Called up share capital	4	1,050	1,050
Profit and loss account		(560)	(560)
Shareholders' funds		490	490

For the year ending 31 December 2015 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 2 March 2016

And signed on their behalf by:
Stuart Trood, Director

THE ADMAGIC GROUP LIMITED Registered Number 02847634

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.

2Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	670	670

Amounts owed by group undertakings.

3Creditors

	2015 £	2014 £
Non-instalment debts due after 5 years	180	180

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,050 Ordinary shares of £1 each	1,050	1,050