Registered Number 05484594

ABCONSULTING INTERNATIONAL LIMITED

Micro-entity Accounts

30 June 2017

ABCONSULTING INTERNATIONAL LIMITED Registered Number 05484594

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
€ €
Called up share capital not paid - -
Fixed Assets 988,383 995,198
Current assets
Stocks - -
Debtors 518,554 281,661
Investments - -
Cash at bank and in hand 323,287 112,879
841,841 394,540
Prepayments and accrued income 587 564
Creditors: amounts falling due within one year (11,146) (10,829)
Net current assets (liabilities) 831,282 384,275
Total assets less current liabilities 1,819,665 1,379,473
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities (7,468) (6,740)
Accruals and deferred income (905) (905)
Total net assets (liabilities) 1,811,292 1,371,828
Capital and reserves
Called up share capital 1 1
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 1,371,827 1,150,341
Profit and loss account 439,464 221,486
Shareholders' funds 1,811,292 1,371,828
  • For the year ending 30 June 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 March 2018

And signed on their behalf by:
Andreas Brandt, Director