Micro-entity Accounts - A BENIERS COMPANY LIMITED

06157765 A BENIERS COMPANY LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 06157765 2016-01-01 2016-12-31 06157765 2016-12-31 06157765 2015-12-31 06157765 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 06157765 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 06157765 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:EUR shares

Registered Number 06157765

A BENIERS COMPANY LIMITED

Micro-entity Accounts

31 December 2016

A BENIERS COMPANY LIMITED Registered Number 06157765

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		€	€
Fixed assets
Tangible assets	1	36,190	27,605
		36,190	27,605
Current assets
Debtors		968	961
Cash at bank and in hand		21,770	24,699
		22,738	25,660
Prepayments and accrued income		711	1,576
Creditors: amounts falling due within one year		(184)	(29,598)
Net current assets (liabilities)		23,265	(2,362)
Total assets less current liabilities		59,455	25,243
Creditors: amounts falling due after more than one year		(21,013)	(382)
Provisions for liabilities		(9,026)	(4,218)
Total net assets (liabilities)		29,416	20,643
Capital and reserves
Called up share capital		147	147
Profit and loss account		29,269	20,496
Shareholders' funds		29,416	20,643

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 21 August 2017

And signed on their behalf by:
Ronald-Jan Beniers, Director

A BENIERS COMPANY LIMITED Registered Number 06157765

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

1Tangible fixed assets

	€
Cost
At 1 January 2016	27,605
Additions	19,747
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	47,352
Depreciation
At 1 January 2016	-
Charge for the year	11,162
On disposals	-
At 31 December 2016	11,162
Net book values
At 31 December 2016	36,190
At 31 December 2015	27,605