Abbreviated Company Accounts - PRO ASIA TRADING COMPANY LIMITED

Abbreviated Company Accounts - PRO ASIA TRADING COMPANY LIMITED


Registered Number 03407456

PRO ASIA TRADING COMPANY LIMITED

Abbreviated Accounts

31 December 2014

PRO ASIA TRADING COMPANY LIMITED Registered Number 03407456

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
Fixed assets
Tangible assets 2 872 38,880
872 38,880
Current assets
Debtors 794,888 773,800
794,888 773,800
Prepayments and accrued income 362 -
Creditors: amounts falling due within one year (365,608) (349,830)
Net current assets (liabilities) 429,642 423,970
Total assets less current liabilities 430,514 462,850
Total net assets (liabilities) 430,514 462,850
Capital and reserves
Called up share capital 381,863 419,200
Other reserves 48,651 43,650
Shareholders' funds 430,514 462,850
  • 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 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 16 September 2015

And signed on their behalf by:
Gero GROSSNER, Director

PRO ASIA TRADING COMPANY LIMITED Registered Number 03407456

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
and the German Commercial Code (HGB)

2Tangible fixed assets
Cost
At 1 January 2014 38,880
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 38,880
Depreciation
At 1 January 2014 -
Charge for the year 38,008
On disposals -
At 31 December 2014 38,008
Net book values
At 31 December 2014 872
At 31 December 2013 38,880