Registered Number 05148108

ABC BUCHVERLAG LIMITED

Abbreviated Accounts

31 December 2012

ABC BUCHVERLAG LIMITED Registered Number 05148108

Abbreviated Balance Sheet as at 31 December 2012

Notes 2012 2011
€ €
Fixed assets
Intangible assets 2 9,811 10,061
9,811 10,061
Current assets
Stocks 2,150 2,327
Debtors 6,005 12,071
Cash at bank and in hand 308 308
8,463 14,706
Creditors: amounts falling due within one year (15,579) (20,232)
Net current assets (liabilities) (7,116) (5,526)
Total assets less current liabilities 2,695 4,535
Total net assets (liabilities) 2,695 4,535
Capital and reserves
Called up share capital 750 750
Profit and loss account 1,945 3,785
Shareholders' funds 2,695 4,535
  • For the year ending 31 December 2012 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 23 July 2013

And signed on their behalf by:
Gerhard Gieschen, Director

ABC BUCHVERLAG LIMITED Registered Number 05148108

Notes to the Abbreviated Accounts for the period ended 31 December 2012

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.

2Intangible fixed assets
€
Cost
At 1 January 2012 10,061
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2012 10,061
Amortisation
At 1 January 2012 -
Charge for the year 250
On disposals -
At 31 December 2012 250
Net book values
At 31 December 2012 9,811
At 31 December 2011 10,061