CCS24 LimitedLiquidiert

2012

2011

Notes

€

€

€

€

Fixed assets

Tangible

2

8,456

4,132

Total fixed assets

8,456

4,132

Current assets

Debtors

21,779

13,308

Cash at bank and in hand

61,367

5,042

Total current assets

83,146

18,350

Prepayments and accrued income

6,512

1,561

Creditors: amounts falling due within one year

(92,215)

(25,639)

Net current assets (liabilities)

(2,557)

(5,728)

Total assets less current liabilities

5,899

(1,596)

Provisions for liabilities and charges

(5,481)

(3,128)

Total net assets (liabilities)

418

(4,724)

Capital and reserves

Called up share capital

1,000

1,000

Profit and loss account

(582)

(5,724)

Shareholders funds

418

(4,724)

For the year ending 31 December 2012 the company was entitled to exemption from audit under section 477(2) of the Companies Act 2006 relating to the small companies regime

The members have not required the company to obtain an audit of in accordance with section 476 of the Companies Act 2006

The directors acknowledge their responsibility 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:

3 June 2013

And signed on their behalf by:

Birgit Schneider, Director

1 Accounting 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.

Tangible assets depreciation policy

Depreciation has been provided in order to write off the assets over their estimated useful lives.

2 Tangible fixed assets

Cost Or Valuation

€

At 31 December 2011

6,546

additions

10,162

disposal

(110)

revaluations

transfers

At 31 December 2012

16,598

Depreciation

At 31 December 2011

2,414

Charge for year

5,728

on disposals

At 31 December 2012

8,142

Net book value

At 31 December 2011

4,132

At 31 December 2012

8,456