Abbreviated Company Accounts - DUTCH SANDWALL LTD.

Abbreviated Company Accounts - DUTCH SANDWALL LTD.

DUTCH SANDWALL LTD. - Company Information

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Registered Number 03424938

DUTCH SANDWALL LTD.

Abbreviated Accounts

31 December 2015

DUTCH SANDWALL LTD. Registered Number 03424938

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
€ €
Fixed assets
Tangible assets 2 90 404
90 404
Current assets
Debtors 28,238 26,754
Cash at bank and in hand 22,856 22,133
51,094 48,887
Net current assets (liabilities) 51,094 48,887
Total assets less current liabilities 51,184 49,291
Creditors: amounts falling due after more than one year (888) (1,786)
Total net assets (liabilities) 50,296 47,505
Capital and reserves
Called up share capital 136 129
Other reserves 50,160 47,376
Shareholders' funds 50,296 47,505
  • 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 5 August 2016

And signed on their behalf by:
S. M. Wallroth, Director

DUTCH SANDWALL LTD. Registered Number 03424938

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 404
Additions -
Disposals (314)
Revaluations -
Transfers -
At 31 December 2015 90
Depreciation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 90
At 31 December 2014 404