Abbreviated Company Accounts - FACILIMAX LIMITED

Registered Number 07187772

FACILIMAX LIMITED

Abbreviated Accounts

31 December 2015

FACILIMAX LIMITED Registered Number 07187772

	Notes	2015	2014
		€	€
Fixed assets
Tangible assets	2	3,713	3,918
		3,713	3,918
Current assets
Debtors		1,510	2,179
Cash at bank and in hand		3,096	2,234
		4,606	4,413
Creditors: amounts falling due within one year		(6,722)	(7,796)
Net current assets (liabilities)		(2,116)	(3,383)
Total assets less current liabilities		1,597	535
Total net assets (liabilities)		1,597	535
Capital and reserves
Called up share capital		140	140
Profit and loss account		1,457	395
Shareholders' funds		1,597	535

For the year ending 31 December 2015 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 22 March 2016

And signed on their behalf by:
Jacek Flakus, Director

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared in accordance with the German HGB

2Tangible fixed assets