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THOMAS KALB LTD.Liquidiert

67435 Neustadt an der Weinstraße, DEU

Stammdaten

Register
Amtsgericht Ludwigshafen a.Rhein (Ludwigshafen) HRB 60465
Vorher
ODALIS INDUSTRIES LIMITED (GmbH nach englischem Recht) Zweigniederlassung Neustadt/Wstr.
Eingetragen
10.10.2006
Branche
Herstellung von Elektrizitätsverteilungs- und -schalteinrichtungenGroßhandel mit elektrischen HaushaltsgerätenWärme- und Kältehandel
Gegenstand
Der Schaltschrankhandel.

Historie

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Konzern- und Jahresabschlüsse

THOMAS KALB LTD.

Neustadt/Wstr.

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

Abbreviated Balance Sheet as at 31/12/2012

Note As at 31/12/2012 As at 31/12/2011
EUR EUR EUR EUR
Called up share capital not paid   0.00 0.00 0.00 0.00
Fixed Assets          
Intangible Assets   0.00   0.00  
Tangible fixed Assets 2 119.00   215.00  
Investments   0.00   0.00  
    119.00 119.00 215.00 215.00
Current Assets.          
Stocks   0.00   2339.25  
Debtors & other item of property: amount falling due within one year   9417.29   186,50  
Investments   0.00   0.00  
Cash at bank arid in hand   5471.33   2463.20  
    14888.62 14888.62 4988.95 4988.95
Payments and accrued income   0.00   153.50  
Creditors: amounts falling due within one year   (255.85)   (3850,43)  
Net Current Assets (liabilities)   14632.77 14832.77 1292.02 1292.02
Total Assets Less Current Liabilities     14751.77   1507.02
Debtors & other items of property: amounts falling due after more than one year     0.00   0.00
Creditors: amounts falling due after more than one year     (29898.85)   (37366.00)
Provisions for liabilities and charges     (1325.00)   (1347.00)
Accruals and deferred income     0.00   0.00
Untaxed reserves     0.00   0.00
      (16472.08)   (37205.98)
Financed by:          
Capital and Reserves (Government Funds)          
Called up share capital 3 142.50   142.50  
Share premium account   0.00   0.00  
Other reserves   0.00   0.00  
Retained earnings/Accumulated losses brought forward   (37348.48)   (32746.04)  
Profit and loss account   20733.90 (16472.08) (4602.44) (37205.98)
Shareholder's Fund     (16472.08)   (37205.98)

The director consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 (2) of the Companies Act 2006 and members have not required the company to obtain an audit of its accounts for the year in question in accordance with sections 476 of the Act. The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the Companies Act 2006, and for preparing financial statements which give a true an fair view of the state of affairs of the Company as at 31/12/2012 and of its profit for the year then ended in accordance with the requirements of section 393, and which otherwise comply with the requirement of the Act relating to the financial statements so far as applicable to the company.

The abbreviated accounts which have been prepared in accordance with the special provisions applicable to companies subject the small companies regime, were approved by the board on 31/1/2012 and signed on its behalf.

 

THOMAS KALB, Director

The notes on page 4 to 5 form part of these financial statements.

Notes to the Abbreviated Accounts for the year ended 31/12/2012

1. ACCOUNTING POLICIES

1.1. Basis of preparation of financial statements

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.

1.2. Cash flow

The financial statements do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement under the Financial Reporting Standard for Small of Entities (effective January 2005).

1.3. Turnover

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

1.4. Foreign Currencies

All figure are reported in Euros

1.5. Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off tile cost of fixed assets, less their estimated residual value, over their expected useful lives in the following bases.

Plant and machinery 20.00 %
Motor vehicles 0.00 %
Furniture, fittings and equipment 0.00 %

2. TANGIBLE FIXED ASSETS

EUR
Cost or Revaluation  
As at 31/12/2011 215.00
Additions 0.00
Disposals 0.00
As at 31/12/2012 215.00
Depreciation  
Charge for the year 96.00
On disposals 0.00
As at 31/12/2012 96.00
Net book value  
As At 31/12/2012 119.00

3. SHARE CAPITAL

EUR
Authorised  
100 Ordinary shares of EUR 1 each 142.50
Allotted, called up and fully paid  
100 Ordinary shares of EUR 1 each 142.50

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