Abbreviated Company Accounts - FACILIMAX LIMITED

Registered Number 07187772

FACILIMAX LIMITED

Abbreviated Accounts

31 December 2014

FACILIMAX LIMITED Registered Number 07187772

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		€	€
Fixed assets
Tangible assets	2	3,918	4,832
		3,918	4,832
Current assets
Debtors		2,179	1,701
Cash at bank and in hand		2,234	1,820
		4,413	3,521
Creditors: amounts falling due within one year		(7,796)	(5,863)
Net current assets (liabilities)		(3,383)	(2,342)
Total assets less current liabilities		535	2,490
Total net assets (liabilities)		535	2,490
Capital and reserves
Called up share capital		140	140
Profit and loss account		395	2,350
Shareholders' funds		535	2,490

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 17 September 2015

And signed on their behalf by:
Jacek Flakus, Director

FACILIMAX LIMITED Registered Number 07187772

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

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 2014	4,832
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	4,832
Depreciation
At 1 January 2014	-
Charge for the year	914
On disposals	-
At 31 December 2014	914
Net book values
At 31 December 2014	3,918
At 31 December 2013	4,832