Abbreviated Company Accounts - INDUSTRIE SERVICE MARKETING LTD

Abbreviated Company Accounts - INDUSTRIE SERVICE MARKETING LTD


Registered Number 08784730

INDUSTRIE SERVICE MARKETING LTD

Abbreviated Accounts

31 December 2015

INDUSTRIE SERVICE MARKETING LTD Registered Number 08784730

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
Current assets
Debtors 6,507 -
Cash at bank and in hand 2,161 1,518
8,668 1,518
Creditors: amounts falling due within one year (865) (205)
Net current assets (liabilities) 7,803 1,313
Total assets less current liabilities 7,803 1,313
Total net assets (liabilities) 7,803 1,313
Capital and reserves
Called up share capital 100 100
Share premium account 500 -
Other reserves 4,000 -
Profit and loss account 3,203 1,213
Shareholders' funds 7,803 1,313
  • 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 19 September 2016

And signed on their behalf by:
Guenther GAAL, Director

INDUSTRIE SERVICE MARKETING LTD Registered Number 08784730

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

1Accounting Policies

Basis of measurement and preparation of accounts
and the German Commercial Code (HGB)