Micro-entity Accounts - ELEKTRO KALDEH LIMITED

ELEKTRO KALDEH LIMITED - Company Information

05002264 ELEKTRO KALDEH LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 05002264 2015-01-01 2015-12-31 05002264 2015-12-31 05002264 2014-12-31 05002264 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05002264 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 05002264 uk-gaap-cd-bus:AllEntityOfficers 2015-01-01 2015-12-31 iso4217:EUR shares

Registered Number 05002264

ELEKTRO KALDEH LIMITED

Micro-entity Accounts

31 December 2015

ELEKTRO KALDEH LIMITED Registered Number 05002264

Micro-entity Balance Sheet as at 31 December 2015

	Notes	2015	2014
		€	€
Fixed assets
Tangible assets	1	18,431	23,249
		18,431	23,249
Current assets
Debtors		186,944	124,541
Cash at bank and in hand		3,694	5,981
		190,638	130,522
Prepayments and accrued income		1,429	2,198
Creditors: amounts falling due within one year		(50,686)	(78,721)
Net current assets (liabilities)		141,381	53,999
Total assets less current liabilities		159,812	77,248
Creditors: amounts falling due after more than one year		(31,959)	-
Provisions for liabilities		(17,863)	-
Total net assets (liabilities)		109,990	77,248
Capital and reserves
Called up share capital		142	142
Share premium account		-	5,790
Profit and loss account		109,848	71,316
Shareholders' funds		109,990	77,248

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 13 September 2016

And signed on their behalf by:
Hamid Reza Shafiei Kaldeh, Director

ELEKTRO KALDEH LIMITED Registered Number 05002264

Notes to the Micro-entity Accounts for the period ended 31 December 2015

1Tangible fixed assets

	€
Cost
At 1 January 2015	23,249
Additions	335
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	23,584
Depreciation
At 1 January 2015	-
Charge for the year	5,153
On disposals	-
At 31 December 2015	5,153
Net book values
At 31 December 2015	18,431
At 31 December 2014	23,249