Registered Number 05657522
PAGE4 LTD.
Abbreviated Accounts
31 December 2015
Notes | 2015 | 2014 | |
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€ | € | ||
Fixed assets | |||
Intangible assets | 2 |
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Tangible assets | 3 |
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Current assets | |||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 5 |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | 5 |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 6 |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
The financial year is dated from 01/01/2015 to 31/12/2015.
Turnover policy
Tangible assets depreciation policy
Valuation information and policy
The company was incorporated as Protendics Ltd. with the Commercial Registry in Cardiff (No.5657522) on 19/12/2005. The registered office of the company in the UK is in 2 Old Brompton Road, Suite 675, SW7 3DQ London Kensington.
The new Name of the Company at 01/01/2016 is: Page 4 Limited.
The company also has a plant location in 24881 Nübel, Germany. Its address is Protendics Ltd., Brekling 23, 24881 Nübel, Germany.
Staff Particulars
During the financial year 2015, Protendics Ltd. had five employed persons.
Other accounting policies
The abbreviated financial statements are presented in Euro, which is the functional currency of the company.
Foreign currency transactions are translated into the functional currency at the exchange rate of 1.2708 at the date of transaction. At balance sheet dates, monetary items are translated at the closing rate, and non-monetary items continue to be translated at the exchange rate at the date of transaction. Any resulting exchange rate differences are recognized in profit or loss
Related party disclosures
The company has granted an unsecured loan in the amount of EUR 45,000.00 in 2013 to Manfred Schreyer, the director of the company. The interest rate is 6.0%. Manfred Schreyer owes the company EUR 59,339.82.
The shareholder has granted an unsecured Loan to compensation the Loss of 2015
Directors´ emoluments
During the financial year 2015, Manfred F. Schreyer, director of the company, has received an emoluments for his service rendered to the company in the gross amount of EUR 63,600.00.
€ | |
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Cost | |
At 1 January 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 December 2015 |
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Amortisation | |
At 1 January 2015 |
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Charge for the year |
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On disposals |
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At 31 December 2015 |
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Net book values | |
At 31 December 2015 | 3,115 |
At 31 December 2014 | 0 |
€ | |
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Cost | |
At 1 January 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 December 2015 |
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Depreciation | |
At 1 January 2015 |
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Charge for the year |
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On disposals |
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At 31 December 2015 |
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Net book values | |
At 31 December 2015 | 9,822 |
At 31 December 2014 | 8,594 |
Low value assets over the amount of 150.00 EUR excluding VAT
Office Equipment 3-7 Years, straight-line depreciation
2015
€ |
2014
€ |
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Debtors include the following amounts due after more than one year |
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2015
€ |
2014
€ |
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Secured Debts |
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