Registered Number 07196184

PRO-FREIZEIT-INNOVATION LTD.

Abbreviated Accounts

31 December 2013

PRO-FREIZEIT-INNOVATION LTD. Registered Number 07196184

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
Called up share capital not paid 200 200
Fixed assets
Tangible assets 2 596 1,205
596 1,205
Current assets
Debtors 184 -
Cash at bank and in hand 178 729
362 729
Creditors: amounts falling due within one year (29,148) (25,021)
Net current assets (liabilities) (28,786) (24,292)
Total assets less current liabilities (27,990) (22,887)
Provisions for liabilities (676) (625)
Total net assets (liabilities) (28,666) (23,512)
Capital and reserves
Called up share capital 200 200
Profit and loss account (28,866) (23,712)
Shareholders' funds (28,666) (23,512)
  • For the year ending 31 December 2013 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 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 22 August 2014

And signed on their behalf by:
Ingelies Schmitz, Director

PRO-FREIZEIT-INNOVATION LTD. Registered Number 07196184

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting 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.

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the German tax law.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax.

2 Tangible fixed assets
Cost
At 1 January 2013 1,205
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 1,205
Depreciation
At 1 January 2013 -
Charge for the year 609
On disposals -
At 31 December 2013 609
Net book values
At 31 December 2013 596
At 31 December 2012 1,205

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