Micro-entity Accounts - TRAFFIC NETWORKS LTD.

Micro-entity Accounts - TRAFFIC NETWORKS LTD.


Registered Number 05752772

TRAFFIC NETWORKS LTD.

Micro-entity Accounts

31 December 2016

TRAFFIC NETWORKS LTD. Registered Number 05752772

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
Called up share capital not paid - -
Fixed Assets 1 24,427
Current Assets 4,650 26,491
Creditors: amounts falling due within one year 1 (26,389) (17,463)
Net current assets (liabilities) (21,739) 9,028
Total assets less current liabilities (21,738) 33,455
Accruals and deferred income 0 (2,360)
Total net assets (liabilities) (21,738) 31,095
Capital and reserves (21,738) 31,095
  • 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 26 September 2017

And signed on their behalf by:
FOLLADORE, Andrea Elisabeth, Director

TRAFFIC NETWORKS LTD. Registered Number 05752772

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

1Creditors
2016
2015
Secured Debts 26,389 17,463

2Accounting Policies

Basis of measurement and preparation of accounts
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. The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention, the Financial Reporting Standard for Smaller Entities and in accordance with the German tax law.