Micro-entity Accounts - ADAUGEO LTD

07548487 ADAUGEO LTD 2016-12-31 false 2016-01-01 2016-12-31 true 07548487 2016-01-01 2016-12-31 07548487 2016-12-31 07548487 2015-12-31 07548487 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 07548487 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 07548487 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:EUR shares

Registered Number 07548487

ADAUGEO LTD

Micro-entity Accounts

31 December 2016

ADAUGEO LTD Registered Number 07548487

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		€	€
Fixed assets
Tangible assets	1	26,540	32,340
		26,540	32,340
Current assets
Debtors		32,355	-
Investments		-	8,811
Cash at bank and in hand		7,951	7,627
		40,306	16,438
Prepayments and accrued income		1,841	1,716
Net current assets (liabilities)		42,147	18,154
Total assets less current liabilities		68,687	50,494
Accruals and deferred income		(78,033)	(76,675)
Total net assets (liabilities)		(9,346)	(26,181)
Capital and reserves
Called up share capital		60	60
Other reserves		(9,406)	(26,241)
Shareholders' funds		(9,346)	(26,181)

For the year ending 31 December 2016 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 9 July 2017

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

ADAUGEO LTD Registered Number 07548487

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	€
Cost
At 1 January 2016	53,973
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	53,973
Depreciation
At 1 January 2016	21,633
Charge for the year	5,800
On disposals	-
At 31 December 2016	27,433
Net book values
At 31 December 2016	26,540
At 31 December 2015	32,340