Micro-entity Accounts - H-B-S HAUS-BAUSANIERUNGS-SERVICE MALER WERKSTAETTEN LIMITED

H-B-S HAUS-BAUSANIERUNGS-SERVICE MALER WERKSTAETTEN LIMITED - Company Information

05259199 H-B-S HAUS-BAUSANIERUNGS-SERVICE MALER WERKSTAETTEN LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 05259199 2015-01-01 2015-12-31 05259199 2015-12-31 05259199 2014-12-31 05259199 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05259199 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 05259199 uk-gaap-cd-bus:AllEntityOfficers 2015-01-01 2015-12-31 iso4217:EUR shares

Registered Number 05259199

H-B-S HAUS-BAUSANIERUNGS-SERVICE MALER WERKSTAETTEN LIMITED

Micro-entity Accounts

31 December 2015

H-B-S HAUS-BAUSANIERUNGS-SERVICE MALER WERKSTAETTEN LIMITED Registered Number 05259199

Micro-entity Balance Sheet as at 31 December 2015

	Notes	2015	2014
		€	€
Called up share capital not paid		1,500	1,500
Fixed assets
Intangible assets		1	1
Tangible assets	1	22,675	28,683
		22,676	28,684
Current assets
Debtors		11,405	25,931
Cash at bank and in hand		763	4,245
		12,168	30,176
Creditors: amounts falling due within one year		(31,115)	(34,040)
Net current assets (liabilities)		(18,947)	(3,864)
Total assets less current liabilities		5,229	26,320
Provisions for liabilities		(7,708)	(7,708)
Total net assets (liabilities)		(2,479)	18,612
Capital and reserves
Called up share capital		1,500	1,500
Profit and loss account		(3,979)	17,112
Shareholders' funds		(2,479)	18,612

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 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 5 July 2016

And signed on their behalf by:
Rosemarie Mandt, Director

H-B-S HAUS-BAUSANIERUNGS-SERVICE MALER WERKSTAETTEN LIMITED Registered Number 05259199

Notes to the Micro-entity Accounts for the period ended 31 December 2015

1Tangible fixed assets

	€
Cost
At 1 January 2015	28,683
Additions	975
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	29,658
Depreciation
At 1 January 2015	-
Charge for the year	6,983
On disposals	-
At 31 December 2015	6,983
Net book values
At 31 December 2015	22,675
At 31 December 2014	28,683