Micro-entity Accounts - GEBAEUDEREINIGUNG ULM LIMITED

Micro-entity Accounts - GEBAEUDEREINIGUNG ULM LIMITED


Registered Number 06320095

GEBAEUDEREINIGUNG ULM LIMITED

Micro-entity Accounts

31 December 2015

GEBAEUDEREINIGUNG ULM LIMITED Registered Number 06320095

Micro-entity Balance Sheet as at 31 December 2015

Notes 2015 2014
Fixed Assets 17,001 10,613
Current Assets 70,913 75,344
Prepayments and accrued income 902 2,029
Creditors: amounts falling due within one year 1 (23,424) (34,307)
Net current assets (liabilities) 48,391 43,066
Total assets less current liabilities 65,392 53,679
Accruals and deferred income (18,514) (12,290)
Total net assets (liabilities) 46,878 41,389
Capital and reserves 46,878 41,389
  • 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 30 September 2016

And signed on their behalf by:
Silke Langheinrich, Director

GEBAEUDEREINIGUNG ULM LIMITED Registered Number 06320095

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

1Creditors
2015
2014
Secured Debts 23,424 34,307