Micro-entity Accounts - VOGT BUSTOURISTIK LIMITED

Micro-entity Accounts - VOGT BUSTOURISTIK LIMITED

VOGT BUSTOURISTIK LIMITED - Company Information

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Registered Number 06238973

VOGT BUSTOURISTIK LIMITED

Micro-entity Accounts

31 December 2017

VOGT BUSTOURISTIK LIMITED Registered Number 06238973

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
€ €
Fixed Assets
10,363
4,279
Current Assets
112,790
109,062
Prepayments and accrued income
10,000
12,600
Creditors: amounts falling due within one year
(87,140)
(110,865)
Net current assets (liabilities)
35,650
10,797
Total assets less current liabilities
46,013
15,076
Creditors: amounts falling due after more than one year
(2,197)
-
Provisions for liabilities
(10,304)
(14,595)
Total net assets (liabilities)
33,512
481
Capital and reserves
33,512
481
  • 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 22 October 2018

And signed on their behalf by:
Uwe Vogt, Director

Footnotes:
  • Guarantees
    ACCOUNTING POLICIES

    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 No 105.

    Turnover
    Turnover comprises the value of sales excluding value added tax and trade discounts.