Micro-entity Accounts - H-B-S HAUS-BAUSANIERUNGS-SERVICE MALER WERKSTAETTEN LIMITED

Micro-entity Accounts - H-B-S HAUS-BAUSANIERUNGS-SERVICE MALER WERKSTAETTEN LIMITED

H-B-S HAUS-BAUSANIERUNGS-SERVICE MALER WERKSTAETTEN LIMITED - Company Information

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Registered Number 05259199

H-B-S HAUS-BAUSANIERUNGS-SERVICE MALER WERKSTAETTEN LIMITED

Micro-entity Accounts

31 December 2017

H-B-S HAUS-BAUSANIERUNGS-SERVICE MALER WERKSTAETTEN LIMITED Registered Number 05259199

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
€ €
Called up share capital not paid
1,500
1,500
Fixed Assets
11,997
17,020
Current Assets
17,343
14,730
Prepayments and accrued income
101
-
Creditors: amounts falling due within one year
(44,908)
(38,207)
Net current assets (liabilities)
(27,464)
(23,477)
Total assets less current liabilities
(13,967)
(4,957)
Provisions for liabilities
(7,708)
(7,708)
Total net assets (liabilities)
(21,675)
(12,665)
Capital and reserves
(21,675)
(12,665)
  • For the year ending 31 December 2017 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 12 July 2018

And signed on their behalf by:
Rosemarie Mandt, Director