Abbreviated Company Accounts - ADAUGEO LTD

Abbreviated Company Accounts - ADAUGEO LTD

ADAUGEO LTD - Company Information

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Registered Number 07548487

ADAUGEO LTD

Abbreviated Accounts

31 December 2015

ADAUGEO LTD Registered Number 07548487

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
€ €
Fixed assets
Tangible assets 2 32,340 43,140
32,340 43,140
Current assets
Investments 8,811 11,187
Cash at bank and in hand 7,627 6,098
16,438 17,285
Prepayments and accrued income 1,716 6,287
Creditors: amounts falling due within one year - (1,298)
Net current assets (liabilities) 18,154 22,274
Total assets less current liabilities 50,494 65,414
Accruals and deferred income (76,675) (98,682)
Total net assets (liabilities) (26,181) (33,268)
Capital and reserves
Called up share capital 60 60
Other reserves (26,241) (33,328)
Shareholders' funds (26,181) (33,268)
  • 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 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 9 July 2016

And signed on their behalf by:
Mr. D. Gielen, Director

ADAUGEO LTD Registered Number 07548487

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.

2Tangible fixed assets
€
Cost
At 1 January 2015 53,973
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 53,973
Depreciation
At 1 January 2015 10,833
Charge for the year 10,800
On disposals -
At 31 December 2015 21,633
Net book values
At 31 December 2015 32,340
At 31 December 2014 43,140