Micro-entity Accounts - PROMADERM LIMITED

PROMAMEDICAL LIMITED - Company Information

07827724 PROMADERM LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 07827724 2016-01-01 2016-12-31 07827724 2016-12-31 07827724 2015-12-31 07827724 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 07827724 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 07827724 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:EUR shares

Registered Number 07827724

PROMADERM LIMITED

Micro-entity Accounts

31 December 2016

PROMADERM LIMITED Registered Number 07827724

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		€	€
Fixed assets
Tangible assets	1	578	683
		578	683
Current assets
Stocks		9,213	8,829
Debtors		39,812	907
Cash at bank and in hand		27,430	11,930
		76,455	21,666
Creditors: amounts falling due within one year		(60,162)	(34,935)
Net current assets (liabilities)		16,293	(13,269)
Total assets less current liabilities		16,871	(12,586)
Provisions for liabilities		(29,500)	(12,500)
Total net assets (liabilities)		(12,629)	(25,086)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(12,729)	(25,186)
Shareholders' funds		(12,629)	(25,086)

For the year ending 31 December 2016 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 14 September 2017

And signed on their behalf by:
Christian Wehrenpfennig, Director

PROMADERM LIMITED Registered Number 07827724

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	€
Cost
At 1 January 2016	683
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	683
Depreciation
At 1 January 2016	-
Charge for the year	105
On disposals	-
At 31 December 2016	105
Net book values
At 31 December 2016	578
At 31 December 2015	683