Micro-entity Accounts - VOGT BUSTOURISTIK LIMITED

Micro-entity Accounts - VOGT BUSTOURISTIK LIMITED


Registered Number 06238973

VOGT BUSTOURISTIK LIMITED

Micro-entity Accounts

31 December 2015

VOGT BUSTOURISTIK LIMITED Registered Number 06238973

Micro-entity Balance Sheet as at 31 December 2015

Notes 2015 2014
Fixed Assets 26,356 26,356
Current Assets 85,028 85,028
Prepayments and accrued income 16,677 16,677
Creditors: amounts falling due within one year (157,009) (157,009)
Net current assets (liabilities) (55,304) (55,304)
Total assets less current liabilities (28,948) (28,948)
Creditors: amounts falling due after more than one year (6,905) (6,905)
Provisions for liabilities (2,400) (2,400)
Total net assets (liabilities) (38,253) (38,253)
Capital and reserves (38,253) (38,253)
  • 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:
Uwe Vogt, Director