PETRA SOLUTIONS LIMITED Accounts filed on 31-03-2014

PETRA SOLUTIONS LIMITED Accounts filed on 31-03-2014

ORKASTRATE LIMITED - Company Information

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PETRA SOLUTIONS LIMITED




Company Registration Number:
05151639 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

PETRA SOLUTIONS LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Peter Hollis
Company secretary: Ira Hollis
Registered office: 152 Tudor Way
Rickmansworth
Hertfordshire
WD3 7HL
Company Registration Number: 05151639 (England and Wales)

PETRA SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 9,628 26,013
Cash at bank and in hand: 303 13,951
Total current assets: 9,931 39,964
Creditors
Net current assets (liabilities): 9,931 39,964
Total assets less current liabilities: 9,931 39,964
Creditors: amounts falling due after more than one year: 9,435 22,768
Total net assets (liabilities): 496 17,196

The notes form part of these financial statements

PETRA SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: 494 17,194
Total shareholders funds: 496 17,196

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter Hollis
Status: Director

The notes form part of these financial statements

PETRA SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

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

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life: office equipment - 25% on cost, software - 33% on cost, computer equipment -33% on cost.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Fixed assets have been valued under the historical cost convention.

PETRA SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2