Abbreviated Company Accounts - BMT BRAUN LIMITED

Registered Number 04590810

BMT BRAUN LIMITED

Abbreviated Accounts

31 December 2015

BMT BRAUN LIMITED Registered Number 04590810

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		€	€
Fixed assets
Intangible assets	2	2,631	4,480
Tangible assets	3	58,627	60,551
		61,258	65,031
Current assets
Stocks		33,350	15,700
Debtors		86,858	74,321
Cash at bank and in hand		69,804	40,848
		190,012	130,869
Prepayments and accrued income		3,552	-
Creditors: amounts falling due within one year		(14,388)	(30,146)
Net current assets (liabilities)		179,176	100,723
Total assets less current liabilities		240,434	165,754
Provisions for liabilities		(32,950)	(33,440)
Total net assets (liabilities)		207,484	132,314
Capital and reserves
Called up share capital		1	1
Profit and loss account		207,483	132,313
Shareholders' funds		207,484	132,314

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 7 June 2016

And signed on their behalf by:
Judith Braun, Director

BMT BRAUN LIMITED Registered Number 04590810

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.

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the German tax law.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax.

2Intangible fixed assets

	€
Cost
At 1 January 2015	4,480
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	4,480
Amortisation
At 1 January 2015	-
Charge for the year	1,849
On disposals	-
At 31 December 2015	1,849
Net book values
At 31 December 2015	2,631
At 31 December 2014	4,480

3Tangible fixed assets

	€
Cost
At 1 January 2015	60,551
Additions	14,063
Disposals	(8,919)
Revaluations	-
Transfers	-
At 31 December 2015	65,695
Depreciation
At 1 January 2015	-
Charge for the year	7,068
On disposals	-
At 31 December 2015	7,068
Net book values
At 31 December 2015	58,627
At 31 December 2014	60,551