Stammdaten

Register
Amtsgericht Cottbus HRB 8073
Eingetragen
4.6.2008
Branche
Ausschank von Getränken a. n. g.Ausschank von Getränken auf Jahrmärkten u. Ä.Einzelhandel mit Getränken
Gegenstand
Die Zweigniederlassung beschäftigt sich mit dem Betrieb einer gastronomischen Einrichtung, d.h. mit dem Betrieb einer Gaststätte/Cafe/Bar, Verkauf von Getränken, Imbiss, Eis und dem Veranstalten von Musikveranstaltungen

Historie

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Management

NameRolle
Sebastian Richter
seit 4.6.2008
Geschäftsführer
Andreas Marko
seit 4.6.2008
Geschäftsführer

Konzern- und Jahresabschlüsse

GARKOSCHKE LIMITED

Peitz

Jahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010

GARKOSCHKE LIMITED, BIRMINGHAM

Abbreviated Balance Sheet as at 31 December 2010

Notes 31/12/2010 31/12/2009
Fixed assets          
Tangible 3        
      1,935   1,779
Total fixed assets     1,935   1,779
Current assets          
Debtors   213   138  
Cash at bank and in hand   36   432  
Total current assets   249   570  
Creditors: amounts falling due within one year   (29,429)   (24,211)  
Net current assets (liabilities)     (29,180)   (23,641)
Total assets less current liabilities     (27,245)   (21,862)
Provisions for liabilities and charges     (2,812)   (1,050)
Total net assets (liabilities)     (30,057)   (22,912)
Capital and reserves          
Called up share capital     1,304   1,304
Profit and loss account     (31,361)   (24,216)
Shareholders funds     (30,057)   (22,912)

a. For the year ending 31 December 2010 the company was entitled to exemption from audit under section 477 (2) of the Companies Act 2006 relating to the small companies regime

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

c. The directors acknowledge their responsibility for:

i)

ensuring the company keeps accounting records which comply with Section 386; and

ii)

preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year, and of its profit or loss for the financial year, in accordance with the requirements of section 393, and which otherwise comply with the requirements of the Companies Act relating to accounts, so far as is applicable to the company.

d. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime

Approved by the board on: 23 March 2012

And signed on their behalf by:

 

Andreas Marko , Director

Sebastian Richter , Director

Notes to the abbreviated accounts For the year ending 31 December 2010

1 Accounting policies

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2005

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

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

Depreciation

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

Fixtures and Fittings 20.00 % Straight Line

2 Exchange rate

na

3 Tangible fixed assets

Cost
At 31 December 2009 1,779
additions 1,358
disposals  
revaluations  
transfers  
At 31 December 2010 3,137
Depreciation  
At 31 December 2009  
Charge for year 1,202
an disposals  
At 31 December 2010 1,202
Net book value  
At 31 December 2009 1,779
At 31 December 2010 1,935

4 Transactions with directors

5 Related party disclosures

Nachrichten & Medien

Insolvenzbekanntmachungen

Aktuelle Insolvenzverfahren

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Handelsregister Dokumente

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