Micro-entity Accounts - M. BEHEER LIMITED

Micro-entity Accounts - M. BEHEER LIMITED


Registered Number 05606340

M. BEHEER LIMITED

Micro-entity Accounts

31 December 2016

M. BEHEER LIMITED Registered Number 05606340

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
Fixed assets
Tangible assets 96 96
Investments 688,125 688,125
688,221 688,221
Current assets
Debtors 23,767 23,767
Cash at bank and in hand 515,391 515,391
539,158 539,158
Creditors: amounts falling due within one year (17,086) (17,086)
Net current assets (liabilities) 522,072 522,072
Total assets less current liabilities 1,210,293 1,210,293
Total net assets (liabilities) 1,210,293 1,210,293
Capital and reserves
Called up share capital 1 1
Other reserves 1,210,292 1,210,292
Shareholders' funds 1,210,293 1,210,293
  • 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:
Mr. M.P.E.M. Hendriks, Director