Petrus Mondon Limited - Period Ending 2018-02-28

Petrus Mondon Limited

Annual Report and Unaudited Financial Statements
Year Ended 28 February 2018

Registration number: 02938473

Petrus Mondon Limited

Balance Sheet

28 February 2018

	Note	2018 £	2017 £
Current assets
Debtors	3	581	581
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		(419)	(419)
Total equity		581	581

For the financial year ending 28 February 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his 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 and authorised by the director on 22 November 2018

......................................... Mr E C Bowcott Director

Company Registration Number: 02938473

The notes on pages 2 to 3 form an integral part of these financial statements.

Page 1

Petrus Mondon Limited

Notes to the Financial Statements

Year Ended 28 February 2018

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Sigma House
Oak View Close
Edginswell Park
Torquay
Devon
TQ2 7FF
England

These financial statements were authorised for issue by the director on 22 November 2018.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

	2018 £	2017 £
Trade debtors	581	581
	581	581

Page 2

Petrus Mondon Limited

Notes to the Financial Statements

Year Ended 28 February 2018

4	Share capital

Allotted, called up and fully paid shares

	2018		2017
	No.	£	No.	£
1,000 Ordinary shares of £1 each	1,000	1,000	1,000	1,000

Page 3