Micro-entity Accounts - ABC DIENSTLEISTUNGS-, HANDELS- UND VERWALTUNGSGESELLSCHAFT LIMITED

06926787 ABC DIENSTLEISTUNGS-, HANDELS- UND VERWALTUNGSGESELLSCHAFT LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 06926787 2016-01-01 2016-12-31 06926787 2016-12-31 06926787 2015-12-31 06926787 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 06926787 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 06926787 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:EUR shares

Registered Number 06926787

ABC DIENSTLEISTUNGS-, HANDELS- UND VERWALTUNGSGESELLSCHAFT LIMITED

Micro-entity Accounts

31 December 2016

ABC DIENSTLEISTUNGS-, HANDELS- UND VERWALTUNGSGESELLSCHAFT LIMITED Registered Number 06926787

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		€	€
Fixed assets
Tangible assets	1	745	632
		745	632
Current assets
Stocks		-	960
Debtors		10,837	8,968
Cash at bank and in hand		569	362
		11,406	10,290
Creditors: amounts falling due within one year		(11,714)	(10,032)
Net current assets (liabilities)		(308)	258
Total assets less current liabilities		437	890
Provisions for liabilities		(989)	(1,432)
Total net assets (liabilities)		(552)	(542)
Capital and reserves
Called up share capital		1	1
Profit and loss account		(553)	(543)
Shareholders' funds		(552)	(542)

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 15 September 2017

And signed on their behalf by:
Doris Rosa Bellm, Director

ABC DIENSTLEISTUNGS-, HANDELS- UND VERWALTUNGSGESELLSCHAFT LIMITED Registered Number 06926787

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

1Tangible fixed assets

	€
Cost
At 1 January 2016	632
Additions	378
Disposals	(1)
Revaluations	-
Transfers	-
At 31 December 2016	1,009
Depreciation
At 1 January 2016	-
Charge for the year	264
On disposals	-
At 31 December 2016	264
Net book values
At 31 December 2016	745
At 31 December 2015	632