Micro-entity Accounts - EST GRUNDSTUECK LIMITED

Micro-entity Accounts - EST GRUNDSTUECK LIMITED


Registered Number 05802358

EST GRUNDSTUECK LIMITED

Micro-entity Accounts

31 December 2015

EST GRUNDSTUECK LIMITED Registered Number 05802358

Micro-entity Balance Sheet as at 31 December 2015

Notes 2015 2014
Fixed assets
Tangible assets 665 665
665 665
Current assets
Cash at bank and in hand 9,741 7,464
9,741 7,464
Creditors: amounts falling due within one year (8,843) (6,064)
Net current assets (liabilities) 898 1,400
Total assets less current liabilities 1,563 2,065
Provisions for liabilities (759) (1,169)
Total net assets (liabilities) 804 896
Capital and reserves
Called up share capital 143 143
Profit and loss account 661 753
Shareholders' funds 804 896
  • For the year ending 31 December 2015 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 7 May 2016

And signed on their behalf by:
Werner Steiger, Director