Registered Number 07258418

A.B.C. ALEMANIA - BALEARES - CONNECTION LIMITED

Abbreviated Accounts

31 December 2013

A.B.C. ALEMANIA - BALEARES - CONNECTION LIMITED Registered Number 07258418

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
€ €
Fixed assets
Tangible assets 2 1 164
1 164
Current assets
Debtors 39,812 49,972
Cash at bank and in hand 206 41
40,018 50,013
Prepayments and accrued income 78 117
Creditors: amounts falling due within one year (17,148) (31,914)
Net current assets (liabilities) 22,948 18,216
Total assets less current liabilities 22,949 18,380
Provisions for liabilities (2,550) (2,036)
Total net assets (liabilities) 20,399 16,344
Capital and reserves
Called up share capital 100 100
Profit and loss account 20,299 16,244
Shareholders' funds 20,399 16,344
  • 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 30 April 2014

And signed on their behalf by:
Diethard Winter, Director

A.B.C. ALEMANIA - BALEARES - CONNECTION LIMITED Registered Number 07258418

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 164
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 164
Depreciation
At 1 January 2013 -
Charge for the year 163
On disposals -
At 31 December 2013 163
Net book values
At 31 December 2013 1
At 31 December 2012 164