Registered Number 05484594

ABCONSULTING INTERNATIONAL LIMITED

Micro-entity Accounts

30 June 2016

ABCONSULTING INTERNATIONAL LIMITED Registered Number 05484594

Micro-entity Balance Sheet as at 30 June 2016

Notes 2016 2015
€ €
Called up share capital not paid 1 1
Fixed assets
Tangible assets 1 428,036 1,368
Investments 2 567,162 567,162
995,198 568,530
Current assets
Stocks - -
Debtors 3 281,661 194,349
Investments - -
Cash at bank and in hand 112,879 400,940
394,540 595,289
Prepayments and accrued income 564 739
Creditors: amounts falling due within one year 4 (10,829) (7,476)
Net current assets (liabilities) 384,275 588,552
Total assets less current liabilities 1,379,474 1,157,083
Creditors: amounts falling due after more than one year 4 0 0
Provisions for liabilities (6,740) (6,740)
Accruals and deferred income (905) 0
Total net assets (liabilities) 1,371,829 1,150,343
Capital and reserves
Called up share capital 5 1 1
Share premium account 0 0
Other reserves 0 0
Profit and loss account 1,371,828 1,150,342
Shareholders' funds 1,371,829 1,150,343
  • For the year ending 30 June 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 3 February 2017

And signed on their behalf by:
Andreas Brandt, Director

ABCONSULTING INTERNATIONAL LIMITED Registered Number 05484594

Notes to the Micro-entity Accounts for the period ended 30 June 2016

1Tangible fixed assets
€
Cost
At 1 July 2015 1,368
Additions 430,752
Disposals 0
Revaluations -
Transfers -
At 30 June 2016 432,120
Depreciation
At 1 July 2015 -
Charge for the year 4,084
On disposals 0
At 30 June 2016 4,084
Net book values
At 30 June 2016 428,036
At 30 June 2015 1,368

2Fixed assets Investments
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives in the following bases:
Plant and machinery 0%
Motor vehicles 0%
Furniture, fittings and equipment 100%

3Debtors
2016
€		 2015
€
Debtors include the following amounts due after more than one year 281,661 194,349
4Creditors
2016
€		 2015
€
Secured Debts 10,829 7,476
5Called Up Share Capital
Allotted, called up and fully paid:
2016
€		 2015
€
1 Ordinary share of €1 each 1 1

6Accounting 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 for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax.

Other accounting policies
Basis of preparation of financial statements: The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the German tax law.
Foreign currencies: All figures are reported in Euros.