Abbreviated Company Accounts - PROMADERM LIMITED

Abbreviated Company Accounts - PROMADERM LIMITED

PROMAMEDICAL LIMITED - Company Information

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Registered Number 07827724

PROMADERM LIMITED

Abbreviated Accounts

31 December 2013

PROMADERM LIMITED Registered Number 07827724

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
€ €
Fixed assets
Intangible assets 2 893 998
893 998
Current assets
Stocks 2,910 1,860
Debtors 937 -
Cash at bank and in hand 9,096 2,898
12,943 4,758
Creditors: amounts falling due within one year (9,359) (5,653)
Net current assets (liabilities) 3,584 (895)
Total assets less current liabilities 4,477 103
Provisions for liabilities (17,435) -
Total net assets (liabilities) (12,958) 103
Capital and reserves
Called up share capital 100 100
Profit and loss account (13,058) 3
Shareholders' funds (12,958) 103
  • For the year ending 31 December 2013 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 31 December 2013

And signed on their behalf by:
Christian Wehrenpfennig, Director

PROMADERM LIMITED Registered Number 07827724

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the German tax law.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax.

2Intangible fixed assets
€
Cost
At 1 January 2013 998
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 998
Amortisation
At 1 January 2013 -
Charge for the year 105
On disposals -
At 31 December 2013 105
Net book values
At 31 December 2013 893
At 31 December 2012 998