Abbreviated Company Accounts - SORMA EUROPE LIMITED

SORMA EUROPE LIMITED - Company Information

06432305 SORMA EUROPE LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 06432305 2013-01-01 2013-12-31 06432305 2013-12-31 06432305 2012-12-31 06432305 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 06432305 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:EUR shares

Registered Number 06432305

SORMA EUROPE LIMITED

Abbreviated Accounts

31 December 2013

SORMA EUROPE LIMITED Registered Number 06432305

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		€	€
Fixed assets
Investments	2	57,500	70,000
		57,500	70,000
Current assets
Debtors		40,814	94,071
Cash at bank and in hand		44,361	20,493
		85,175	114,564
Creditors: amounts falling due within one year		(103,175)	(143,511)
Net current assets (liabilities)		(18,000)	(28,947)
Total assets less current liabilities		39,500	41,053
Creditors: amounts falling due after more than one year		(27,085)	(27,085)
Total net assets (liabilities)		12,415	13,968
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		12,413	13,966
Shareholders' funds		12,415	13,968

For the year ending 31 December 2013 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 14 October 2014

And signed on their behalf by:
C Staub, Director

SORMA EUROPE LIMITED Registered Number 06432305

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Intangible assets amortisation policy
Intangible assets are depreciated at 25% per annum unless impairment is required due to adverse market conditions

2Fixed assets Investments
Trademark in Italy suferred €12,500 impairment

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 €	2012 €
2 Ordinary shares of €1 each	2	2