Abbreviated Company Accounts - CONZEPT BERLIN-BRANDENBURG LTD

Abbreviated Company Accounts - CONZEPT BERLIN-BRANDENBURG LTD

CONZEPT BERLIN-BRANDENBURG LTD - Company Information

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Registered Number 09063374

CONZEPT BERLIN-BRANDENBURG LTD

Abbreviated Accounts

31 December 2015

CONZEPT BERLIN-BRANDENBURG LTD Registered Number 09063374

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
€ €
Fixed assets
Tangible assets 2 1,714 1,244
1,714 1,244
Current assets
Debtors 500 977
Cash at bank and in hand 17,247 335
17,747 1,312
Net current assets (liabilities) 17,747 1,312
Total assets less current liabilities 19,461 2,556
Creditors: amounts falling due after more than one year (3,674) (5,226)
Provisions for liabilities (4,901) (110)
Total net assets (liabilities) 10,886 (2,780)
Capital and reserves
Called up share capital 500 500
Profit and loss account 10,386 (3,280)
Shareholders' funds 10,886 (2,780)
  • 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 15 September 2016

And signed on their behalf by:
Helma STEIB, Director

CONZEPT BERLIN-BRANDENBURG LTD Registered Number 09063374

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 1,244
Additions 470
Disposals -
Revaluations -
Transfers -
At 31 December 2015 1,714
Depreciation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 1,714
At 31 December 2014 1,244