Micro-entity Accounts - PROMADERM LIMITED

PROMAMEDICAL LIMITED - Company Information

07827724 PROMADERM LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 07827724 2014-01-01 2014-12-31 07827724 2014-12-31 07827724 2013-12-31 07827724 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 07827724 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 07827724 uk-gaap-cd-bus:AllEntityOfficers 2014-01-01 2014-12-31 iso4217:EUR shares

Registered Number 07827724

PROMADERM LIMITED

Micro-entity Accounts

31 December 2014

PROMADERM LIMITED Registered Number 07827724

Micro-entity Balance Sheet as at 31 December 2014

	Notes	2014	2013
		€	€
Fixed assets
Intangible assets	1	788	893
		788	893
Current assets
Stocks		3,045	2,910
Debtors		1,934	937
Cash at bank and in hand		5,628	9,096
		10,607	12,943
Creditors: amounts falling due within one year		(35,156)	(9,359)
Net current assets (liabilities)		(24,549)	3,584
Total assets less current liabilities		(23,761)	4,477
Provisions for liabilities		-	(17,435)
Total net assets (liabilities)		(23,761)	(12,958)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(23,861)	(13,058)
Shareholders' funds		(23,761)	(12,958)

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 16 September 2015

And signed on their behalf by:
Christian Wehrenpfennig, Director

PROMADERM LIMITED Registered Number 07827724

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

1Intangible fixed assets

	€
Cost
At 1 January 2014	893
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	893
Amortisation
At 1 January 2014	-
Charge for the year	105
On disposals	-
At 31 December 2014	105
Net book values
At 31 December 2014	788
At 31 December 2013	893