Registered Number 03407123

ABC KUNSTSTOFFEN LTD.

Micro-entity Accounts

31 December 2016

ABC KUNSTSTOFFEN LTD. Registered Number 03407123

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
Fixed assets
Tangible assets 3,608 4,827
3,608 4,827
Current assets
Debtors 3,572 2,390
Cash at bank and in hand 759 3,042
4,331 5,432
Net current assets (liabilities) 4,331 5,432
Total assets less current liabilities 7,939 10,259
Creditors: amounts falling due after more than one year (1,431) (2,881)
Accruals and deferred income (54,435) (32,853)
Total net assets (liabilities) (47,927) (25,475)
Capital and reserves
Called up share capital 158 158
Other reserves (25,633) (10,420)
Profit and loss account (22,452) (15,213)
Shareholders' funds (47,927) (25,475)
  • 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 31 July 2017

And signed on their behalf by:
A Bakkenes, Director