Registered Number 06897640

ABU - DIREKT LIMITED

Abbreviated Accounts

31 December 2013

ABU - DIREKT LIMITED Registered Number 06897640

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
€ €
Fixed assets
Tangible assets 2 325 1,882
325 1,882
Current assets
Debtors 220 58
Cash at bank and in hand 2,811 4,140
3,031 4,198
Creditors: amounts falling due within one year (125) (5,949)
Net current assets (liabilities) 2,906 (1,751)
Total assets less current liabilities 3,231 131
Creditors: amounts falling due after more than one year (7,990) -
Provisions for liabilities (1,250) (800)
Total net assets (liabilities) (6,009) (669)
Capital and reserves
Called up share capital 114 114
Profit and loss account (6,123) (783)
Shareholders' funds (6,009) (669)
  • For the year ending 31 December 2013 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 September 2014

And signed on their behalf by:
Peter Schmidt, Director

ABU - DIREKT LIMITED Registered Number 06897640

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Tangible fixed assets
€
Cost
At 1 January 2013 1,882
Additions -
Disposals (696)
Revaluations -
Transfers -
At 31 December 2013 1,186
Depreciation
At 1 January 2013 -
Charge for the year 861
On disposals -
At 31 December 2013 861
Net book values
At 31 December 2013 325
At 31 December 2012 1,882