Micro-entity Accounts - CONZEPT BERLIN-BRANDENBURG LTD

CONZEPT BERLIN-BRANDENBURG LTD - Company Information

09063374 CONZEPT BERLIN-BRANDENBURG LTD 2017-12-31 false 2017-01-01 2017-12-31 true 09063374 2017-01-01 2017-12-31 09063374 2017-12-31 09063374 2016-12-31 09063374 uk-gaap-cd-bus:Director1 2017-01-01 2017-12-31 09063374 uk-gaap-cd-bus:Director2 2017-01-01 2017-12-31 09063374 uk-gaap-cd-bus:AllEntityOfficers 2017-01-01 2017-12-31 iso4217:EUR shares

Registered Number 09063374

CONZEPT BERLIN-BRANDENBURG LTD

Micro-entity Accounts

31 December 2017

CONZEPT BERLIN-BRANDENBURG LTD Registered Number 09063374

Micro-entity Balance Sheet as at 31 December 2017

	Notes	2017	2016
		€	€
Fixed assets
Tangible assets	1	230	916
		230	916
Current assets
Stocks		-	1,503
Debtors		268	1,595
Cash at bank and in hand		47,301	22,091
		47,569	25,189
Creditors: amounts falling due within one year		(879)	(5,591)
Net current assets (liabilities)		46,690	19,598
Total assets less current liabilities		46,920	20,514
Provisions for liabilities		(5,953)	(846)
Total net assets (liabilities)		40,967	19,668
Capital and reserves
Called up share capital		500	500
Profit and loss account		40,467	19,168
Shareholders' funds		40,967	19,668

For the year ending 31 December 2017 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 16 April 2018

And signed on their behalf by:
Helma Steib, Director

CONZEPT BERLIN-BRANDENBURG LTD Registered Number 09063374

Notes to the Micro-entity Accounts for the period ended 31 December 2017

1Tangible fixed assets

	€
Cost
At 1 January 2017	916
Additions	-
Disposals	-
Revaluations	(686)
Transfers	-
At 31 December 2017	230
Depreciation
At 1 January 2017	-
Charge for the year	-
On disposals	-
At 31 December 2017	-
Net book values
At 31 December 2017	230
At 31 December 2016	916