Registered Number 04987965
KRUEMMEL SECRETARY SERVICES LTD
Micro-entity Accounts
31 December 2017
Notes | 2017 | 2016 | |
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€ | € | ||
Fixed assets | |||
Intangible assets | 1 |
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Tangible assets | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Prepayments and accrued income |
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|
|
Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
( |
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Accruals and deferred income |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
€ | |
---|---|
Cost | |
At 1 January 2017 |
|
Additions |
|
Disposals |
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Revaluations |
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Transfers |
|
At 31 December 2017 |
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Amortisation | |
At 1 January 2017 |
|
Charge for the year |
|
On disposals |
|
At 31 December 2017 |
|
Net book values | |
At 31 December 2017 | 2,294 |
At 31 December 2016 | 3,897 |
€ | |
---|---|
Cost | |
At 1 January 2017 |
|
Additions |
|
Disposals |
( |
Revaluations |
|
Transfers |
|
At 31 December 2017 |
|
Depreciation | |
At 1 January 2017 |
|
Charge for the year |
|
On disposals |
|
At 31 December 2017 |
|
Net book values | |
At 31 December 2017 | 2,958 |
At 31 December 2016 | 5,281 |