Micro-entity Accounts - EUROMINDS LINGUISTICS LIMITED

Micro-entity Accounts - EUROMINDS LINGUISTICS LIMITED


Registered Number 08934990

EUROMINDS LINGUISTICS LIMITED

Micro-entity Accounts

31 December 2016

EUROMINDS LINGUISTICS LIMITED Registered Number 08934990

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
Fixed assets
Tangible assets 1 2,779 1
2,779 1
Current assets
Debtors 71,054 37,598
Cash at bank and in hand 17,688 13,367
88,742 50,965
Net current assets (liabilities) 88,742 50,965
Total assets less current liabilities 91,521 50,966
Creditors: amounts falling due after more than one year (49,252) (50,707)
Provisions for liabilities (5,000) (2,536)
Total net assets (liabilities) 37,269 (2,277)
Capital and reserves
Called up share capital 100 100
Profit and loss account 37,169 (2,377)
Shareholders' funds 37,269 (2,277)
  • 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 29 September 2017

And signed on their behalf by:
Natascha A. Waschewsky, Director

EUROMINDS LINGUISTICS LIMITED Registered Number 08934990

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

1Tangible fixed assets
Cost
At 1 January 2016 1
Additions 3,125
Disposals -
Revaluations -
Transfers -
At 31 December 2016 3,126
Depreciation
At 1 January 2016 -
Charge for the year 347
On disposals -
At 31 December 2016 347
Net book values
At 31 December 2016 2,779
At 31 December 2015 1