Micro-entity Accounts - JOSEF KRAEMER LIMITED

JOSEF KRAEMER LIMITED - Company Information

06279557 JOSEF KRAEMER LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 06279557 2014-01-01 2014-12-31 06279557 2014-12-31 06279557 2013-12-31 06279557 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 06279557 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 06279557 uk-gaap-cd-bus:AllEntityOfficers 2014-01-01 2014-12-31 iso4217:EUR shares

Registered Number 06279557

JOSEF KRAEMER LIMITED

Micro-entity Accounts

31 December 2014

JOSEF KRAEMER LIMITED Registered Number 06279557

Micro-entity Balance Sheet as at 31 December 2014

	Notes	2014	2013
		€	€
Fixed assets
Tangible assets	1	20,145	31,447
		20,145	31,447
Current assets
Stocks		4,800	5,900
Debtors		68,866	30,043
Cash at bank and in hand		33,243	60,169
		106,909	96,112
Creditors: amounts falling due within one year		(10,317)	(15,093)
Net current assets (liabilities)		96,592	81,019
Total assets less current liabilities		116,737	112,466
Provisions for liabilities		(15,400)	(15,826)
Total net assets (liabilities)		101,337	96,640
Capital and reserves
Called up share capital		1,113	1,113
Profit and loss account		100,224	95,527
Shareholders' funds		101,337	96,640

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 June 2015

And signed on their behalf by:
Josef Kraemer, Director

JOSEF KRAEMER LIMITED Registered Number 06279557

Notes to the Micro-entity Accounts for the period ended 31 December 2014

1Tangible fixed assets

	€
Cost
At 1 January 2014	31,447
Additions	709
Disposals	(3,224)
Revaluations	-
Transfers	-
At 31 December 2014	28,932
Depreciation
At 1 January 2014	-
Charge for the year	12,009
On disposals	(3,222)
At 31 December 2014	8,787
Net book values
At 31 December 2014	20,145
At 31 December 2013	31,447