Abbreviated Company Accounts - ABC KUNSTSTOFFEN LTD.

Abbreviated Company Accounts - ABC KUNSTSTOFFEN LTD.

ABC KUNSTSTOFFEN LTD. - Company Information

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Registered Number 03407123

ABC KUNSTSTOFFEN LTD.

Abbreviated Accounts

31 December 2013

ABC KUNSTSTOFFEN LTD. Registered Number 03407123

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
€ €
Fixed assets
Tangible assets 2 14,135 28,502
14,135 28,502
Current assets
Debtors 436 1,152
Investments - 3,094
Cash at bank and in hand - 55
436 4,301
Net current assets (liabilities) 436 4,301
Total assets less current liabilities 14,571 32,803
Creditors: amounts falling due after more than one year (3,937) (8,664)
Accruals and deferred income (27,967) (54,415)
Total net assets (liabilities) (17,333) (30,276)
Capital and reserves
Called up share capital 158 158
Other reserves (30,434) 5,794
Profit and loss account 12,943 (36,228)
Shareholders' funds (17,333) (30,276)
  • For the year ending 31 December 2013 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 26 August 2014

And signed on their behalf by:
A. Bakkenes, Director

ABC KUNSTSTOFFEN LTD. Registered Number 03407123

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Tangible fixed assets
€
Cost
At 1 January 2013 28,502
Additions -
Disposals (14,367)
Revaluations -
Transfers -
At 31 December 2013 14,135
Depreciation
At 1 January 2013 -
Charge for the year -
On disposals -
At 31 December 2013 -
Net book values
At 31 December 2013 14,135
At 31 December 2012 28,502