Micro-entity Accounts - INDUSTRIE SERVICE MARKETING LTD

INDUSTRIE SERVICE MARKETING LTD - Company Information

08784730 INDUSTRIE SERVICE MARKETING LTD 2016-12-31 false 2016-01-01 2016-12-31 true 08784730 2016-01-01 2016-12-31 08784730 2016-12-31 08784730 2015-12-31 08784730 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 08784730 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 08784730 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:EUR shares

Registered Number 08784730

INDUSTRIE SERVICE MARKETING LTD

Micro-entity Accounts

31 December 2016

INDUSTRIE SERVICE MARKETING LTD Registered Number 08784730

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	€	€
Intangible assets	3,589	-
Fixed Assets	3,589	-
Current assets
Debtors	-	6,507
Cash at bank and in hand	2,845	2,161
	2,845	8,668
Creditors: amounts falling due within one year	(456)	(865)
Net current assets (liabilities)	2,389	7,803
Total assets less current liabilities	5,978	7,803
Total net assets (liabilities)	5,978	7,803
Capital and reserves
Called up share capital	100	100
Share premium account	1,022	500
Other reserves	-	4,000
Profit and loss account	4,856	3,203
Shareholders' funds	5,978	7,803

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 19 September 2017

And signed on their behalf by:
Guenther GAAL, Director