Registered Number 05992189

ABC ENGINEERING TECHNOLOGIES LIMITED

Micro-entity Accounts

31 December 2015

ABC ENGINEERING TECHNOLOGIES LIMITED Registered Number 05992189

Micro-entity Balance Sheet as at 31 December 2015

Notes 2015 2014
€ €
Fixed assets
Tangible assets 1 11,815 16,615
11,815 16,615
Current assets
Debtors 9,980 47,242
Cash at bank and in hand 1,187 315
11,167 47,557
Prepayments and accrued income 388 698
Creditors: amounts falling due within one year (56,048) (36,262)
Net current assets (liabilities) (44,493) 11,993
Total assets less current liabilities (32,678) 28,608
Provisions for liabilities (4,091) (4,091)
Total net assets (liabilities) (36,769) 24,517
Capital and reserves
Called up share capital 20,000 20,000
Profit and loss account (56,769) 4,517
Shareholders' funds (36,769) 24,517
  • For the year ending 31 December 2015 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 4 July 2016

And signed on their behalf by:
Jamal Al-Rawy, Director

ABC ENGINEERING TECHNOLOGIES LIMITED Registered Number 05992189

Notes to the Micro-entity Accounts for the period ended 31 December 2015

1Tangible fixed assets
€
Cost
At 1 January 2015 16,615
Additions 286
Disposals -
Revaluations -
Transfers -
At 31 December 2015 16,901
Depreciation
At 1 January 2015 -
Charge for the year 5,086
On disposals -
At 31 December 2015 5,086
Net book values
At 31 December 2015 11,815
At 31 December 2014 16,615