Abbreviated Company Accounts - PRO ASIA TRADING COMPANY LIMITED

Registered Number 03407456

PRO ASIA TRADING COMPANY LIMITED

Abbreviated Accounts

31 December 2013

PRO ASIA TRADING COMPANY LIMITED Registered Number 03407456

	Notes	2013	2012
		€	€
Fixed assets
Intangible assets	2	-	1
Tangible assets	3	38,880	50,698
		38,880	50,699
Current assets
Stocks		-	20,145
Debtors		773,800	785,626
		773,800	805,771
Prepayments and accrued income		-	963
Creditors: amounts falling due within one year		(349,830)	(336,287)
Net current assets (liabilities)		423,970	470,447
Total assets less current liabilities		462,850	521,146
Total net assets (liabilities)		462,850	521,146
Capital and reserves
Called up share capital		419,200	30,678
Other reserves		43,650	99,085
Profit and loss account		-	391,383
Shareholders' funds		462,850	521,146

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 11 November 2014

And signed on their behalf by:
Gero GROSSNER, Director

1Accounting Policies

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

2Intangible fixed assets

3Tangible fixed assets