Micro-entity Accounts - ADEXCO LIMITED

06052397 ADEXCO LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 06052397 2016-01-01 2016-12-31 06052397 2016-12-31 06052397 2015-12-31 06052397 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 06052397 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 06052397 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:EUR shares

Registered Number 06052397

ADEXCO LIMITED

Micro-entity Accounts

31 December 2016

ADEXCO LIMITED Registered Number 06052397

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		€	€
Fixed assets
Tangible assets	1	4,824	6,614
		4,824	6,614
Current assets
Stocks		153,105	163,708
Debtors		90,196	170,004
Cash at bank and in hand		64,733	23,329
		308,034	357,041
Prepayments and accrued income		8,869	13,983
Creditors: amounts falling due within one year		(230,713)	(350,260)
Net current assets (liabilities)		86,190	20,764
Total assets less current liabilities		91,014	27,378
Provisions for liabilities		(46,774)	(47,936)
Total net assets (liabilities)		44,240	(20,558)
Capital and reserves
Called up share capital		150	150
Profit and loss account		44,090	(20,708)
Shareholders' funds		44,240	(20,558)

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 5 September 2017

And signed on their behalf by:
Mario Busic, Director
Joerg Fuentmann, Director

ADEXCO LIMITED Registered Number 06052397

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	€
Cost
At 1 January 2016	6,614
Additions	360
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	6,974
Depreciation
At 1 January 2016	-
Charge for the year	2,150
On disposals	-
At 31 December 2016	2,150
Net book values
At 31 December 2016	4,824
At 31 December 2015	6,614