Dinner for two LimitedLiquidiert

Stammdaten

Register
Amtsgericht Lübeck HRB 7849 HL
Eingetragen
12.11.2007
Branche
Verlegen von BüchernVerlegen von ZeitschriftenVerlegen von Zeitungen
Gegenstand
Verlagswesen und Erstellung und Vertrieb von Restaurantgutscheinbüchern.

Historie

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Management

NameRolle
Direktor

Konzern- und Jahresabschlüsse

DINNER FOR TWO LTD.

Lübeck

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31/12/2010

Registered Number: 5303271

ABBREVIATED BALANCE SHEET as at 31/12/2010

As at 31/12/2010 As at 31/12/2009
Note
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 45.995,00 1.809,00
Investments 0,00 0,00
45.995,00 45.995,00 1.809,00 1.809,00
Current Assets
Stocks 0,00 0,00
Debtors & other items of property: amount falling due within one year 953,59 3.733,05
Investments 0,00 0,00
Cash at bank and in hand 9.362,74 33.818,28
10.316,33 10.316,33 37.551,33 37.551,33
Payments and accrued income 792,30 973,28
Creditors: amounts falling due within one year (16.954,49) (3.471,59)
Net Current Assets (liabilities) (5.845,86) (5.845,86) 35.053,02 35.053,02
Total Assets Less Current Liabilities 40.149,14 36.862,02
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 0,00 0,00
Provisions for liabilities and charges (2.133,18) (3.249,31)
Accruals and deferred income 0,00 0,00
Untaxed reserves 0,00 0,00
38.015,96 33.612,71
Financed by:
Capital and Reserves (Government
Funds)
Called up share capital 3 15,00 15,00
Share premium account 0,00 0,00
Other reserves 0,00 0,00
Retained earnings / Accumulated losses brought forward 33.597,71 30.706,37
Profit and loss account 4.403,25 38.015,96 2.891,34 33.612,71
Shareholder's Fund 38.015,96 33.612,71

The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 249A(1) of the Companies Act 1985 and members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 249B(2) of the Act. The directors acknowledge their responsabilities for ensuring that the company keeps accounting records which comply with section 221 of the Companies Act 1985, and for preparing financial statements which give a true and fair view of the state of affairs of the company as 31/12/2010 and of its profit for the year then ended in accordance with the requirements of section 226, and which otherwise comply with the requirements 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 of Part VII of the Companies Act 1985 applicable to small companies, were approved by the board on 31/12/2010 and signed on its behalf.

 

Director

NOTES TO THE ABBREVIATED ACCOUNTS for the year ended 31/12/2010

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 Smaller Entities (effective June 2002).

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 figures 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 the cost of fixed assets, less their estimated residual value, over their expected useful lives in the following bases:

Plant and machinery 0,00 %
Motor vehicles 20,00 %
Furniture, fittings and equipment 33,30 %

2. TANGIBLE FIXED ASSETS

Cost or Revaluation
As at 31/12/2009 1.809,00
Additions 52.585,54
Disposals 22.263,07
As at 31/12/2010 76.657,61
Depreciation
Charge for the year 9.302,48
On disposals 21.360,13
As at 31/12/2010 30.662,61
Net book value
As at 31/12/2010 45.995,00

3. SHARE CAPITAL

Authorised
10 Ordinary shares of £1 each 15,00
Alloted, called up and fully paid
10 Ordinary shares of £1 each 15,00

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