Abbreviated Company Accounts - PHOENIX MASSIVHOLZKUECHEN LTD.

Abbreviated Company Accounts - PHOENIX MASSIVHOLZKUECHEN LTD.

PHOENIX MASSIVHOLZKUECHEN LTD. - Company Information

Print Friendly Version

Registered Number 07454299

PHOENIX MASSIVHOLZKUECHEN LTD.

Abbreviated Accounts

31 December 2015

PHOENIX MASSIVHOLZKUECHEN LTD. Registered Number 07454299

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
€ €
Fixed assets
Tangible assets 2 2,993 -
2,993 -
Current assets
Debtors 3,490 258
Cash at bank and in hand 4,821 13,091
8,311 13,349
Prepayments and accrued income 39 -
Creditors: amounts falling due within one year (18,094) -
Net current assets (liabilities) (9,744) 13,349
Total assets less current liabilities (6,751) 13,349
Creditors: amounts falling due after more than one year (18,400) (12,686)
Provisions for liabilities (1,436) (888)
Total net assets (liabilities) (26,587) (225)
Capital and reserves
Called up share capital 1,500 1,500
Profit and loss account (28,087) (1,725)
Shareholders' funds (26,587) (225)
  • 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 18 August 2016

And signed on their behalf by:
Konstanze SCHUMANN, Director

PHOENIX MASSIVHOLZKUECHEN LTD. Registered Number 07454299

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 -
Additions 4,392
Disposals -
Revaluations -
Transfers -
At 31 December 2015 4,392
Depreciation
At 1 January 2015 -
Charge for the year 1,399
On disposals -
At 31 December 2015 1,399
Net book values
At 31 December 2015 2,993
At 31 December 2014 -