Micro-entity Accounts - ABFALLWIRTSCHAFT SUEDNIEDERSACHSEN LIMITED

06090817 ABFALLWIRTSCHAFT SUEDNIEDERSACHSEN LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 06090817 2014-01-01 2014-12-31 06090817 2014-12-31 06090817 2013-12-31 06090817 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 06090817 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 06090817 uk-gaap-cd-bus:AllEntityOfficers 2014-01-01 2014-12-31 iso4217:EUR shares

Registered Number 06090817

ABFALLWIRTSCHAFT SUEDNIEDERSACHSEN LIMITED

Micro-entity Accounts

31 December 2014

ABFALLWIRTSCHAFT SUEDNIEDERSACHSEN LIMITED Registered Number 06090817

Micro-entity Balance Sheet as at 31 December 2014

	2014	2013
	€	€
Fixed assets
Intangible assets	1	1
Tangible assets	1	1
	2	2
Current assets
Stocks	2,973	144
Debtors	26,192	19,041
Cash at bank and in hand	3,962	493
	33,127	19,678
Prepayments and accrued income	25	24
Creditors: amounts falling due within one year	(22,598)	(15,160)
Net current assets (liabilities)	10,554	4,542
Total assets less current liabilities	10,556	4,544
Provisions for liabilities	(4,691)	(1,000)
Total net assets (liabilities)	5,865	3,544
Capital and reserves
Called up share capital	160	160
Profit and loss account	5,705	3,384
Shareholders' funds	5,865	3,544

For the year ending 31 December 2014 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 28 October 2015

And signed on their behalf by:
Martina Overbeck, Director

ABFALLWIRTSCHAFT SUEDNIEDERSACHSEN LIMITED Registered Number 06090817

Notes to the Micro-entity Accounts for the period ended 31 December 2014

1Accounting 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.

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.

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