Abbreviated Company Accounts - ABC KUNSTSTOFFEN LTD.

Abbreviated Company Accounts - ABC KUNSTSTOFFEN LTD.

ABC KUNSTSTOFFEN LTD. - Company Information

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Registered Number 03407123

ABC KUNSTSTOFFEN LTD.

Abbreviated Accounts

31 December 2015

ABC KUNSTSTOFFEN LTD. Registered Number 03407123

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
€ €
Fixed assets
Tangible assets 2 4,827 10,188
4,827 10,188
Current assets
Debtors 2,390 88
Investments - 6,528
Cash at bank and in hand 3,042 6,504
5,432 13,120
Net current assets (liabilities) 5,432 13,120
Total assets less current liabilities 10,259 23,308
Creditors: amounts falling due after more than one year (2,881) (2,033)
Accruals and deferred income (32,853) (31,537)
Total net assets (liabilities) (25,475) (10,262)
Capital and reserves
Called up share capital 158 158
Other reserves (10,420) (17,491)
Profit and loss account (15,213) 7,071
Shareholders' funds (25,475) (10,262)
  • 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 18 June 2016

And signed on their behalf by:
A. Bakkenes, Director

ABC KUNSTSTOFFEN LTD. Registered Number 03407123

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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 2015 10,188
Additions -
Disposals (5,361)
Revaluations -
Transfers -
At 31 December 2015 4,827
Depreciation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 4,827
At 31 December 2014 10,188