Micro-entity Accounts - MODERNE HAUSTECHNIK LIMITED

Micro-entity Accounts - MODERNE HAUSTECHNIK LIMITED


Registered Number 09000627

MODERNE HAUSTECHNIK LIMITED

Micro-entity Accounts

31 December 2015

MODERNE HAUSTECHNIK LIMITED Registered Number 09000627

Micro-entity Balance Sheet as at 31 December 2015

Notes 2015 2014
Called up share capital not paid 121 121
Debtors 3,514 -
Cash at bank and in hand 3,473 -
Current Assets 6,987 -
Creditors: amounts falling due within one year (4,097) -
Net current assets (liabilities) 2,890 -
Total assets less current liabilities 3,011 121
Provisions for liabilities (1,770) -
Total net assets (liabilities) 1,241 121
Capital and reserves
Called up share capital 121 121
Profit and loss account 1,120 -
Shareholders' funds 1,241 121
  • 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 9 August 2016

And signed on their behalf by:
Peter Luciano Neumicke, Director