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Watches & Screen LimitedLiquidiert

Milastraße 4, 10437 Berlin, DEU

Stammdaten

Register
Amtsgericht Charlottenburg (Berlin) HRB 101741
Eingetragen
4.5.2006
Branche
Großhandel mit Uhren und SchmuckEinzelhandel mit Uhren und SchmuckTätigkeiten der Großhandelsvermittlung von feinmechanischen, Foto- und optischen Erzeugnissen, Uhren, Edelmetallwaren und Schmuck
Gegenstand
Gegenstand der Zweigniederlassung: Einzelhandel mit Waren aller Art, insbesondere der Handel mit Uhren, Inneneinrichtungsgegenständen und Dekoration sowie die Betreuung von Internetshops (Datenpflege von Internetseiten).

Historie

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Management

NameRolle
Mark Scheitler
seit 4.5.2006
Direktor

Konzern- und Jahresabschlüsse

Watches & Screen Limited

Berlin

Abbreviated Accounts 31 December 2010

Abbreviated Balance Sheet as at 31 December 2010

 

 

31/12/2010

31/12/2009

 

Notes

£

£

£

£

Fixed assets

 

 

 

 

 

Tangible

3

 

1,322

 

2,283

Total fixed assets

 

 

1,322

 

2,283

Current assets

 

 

 

 

 

Stocks

 

6,635

 

13,061

 

Debtors

 

18,494

 

6,072

 

Cash at bank and in hand

 

12,958

 

8,497

 

Total current assets

 

38,087

 

27,630

 

 

 

 

 

 

 

Prepayments and accrued income

 

627

 

 

 

Creditors: amounts falling due within one year

 

(38,592)

 

(30,991)

 

Net current assets (liabilities)

 

 

122

 

(3,361)

Total assets less current liabilities

 

 

1,444

 

(1,078)

Provisions for liabilities and charges

 

 

(822)

 

(1,713)

Total net assets (liabilities)

 

 

622

 

(2,791)

Capital and reserves

 

 

 

 

 

Called up share capital

 

 

1,266

 

1,266

Profit and loss account

 

 

(644)

 

(4,057)

Shareholders funds

 

 

622

 

(2,791)

 

 

 

 

 

 

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:

07 October 2011

 

 

And signed on their behalf by:

 

 

 

 

 

Mark Scheitler, Director

 

 

 

 

 

Notes to the abbreviated accounts

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 June 2002

The business of the company and its total transactions are cunducted exclusively in the currency of European EURO. Therefore all relevant information available as at 31.12.2010 had to be translated into British £ applying the exchange rate circulated by the Bank of England regarding the accounting reference date.

 

 

 

 

 

 

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

Inferior Economic Goods

 

100.00

%

Straight Line

 

 

 

 

 

 

2 Tangible fixed assets

 

 

 

 

 

Cost Or Valuation

 

£

 

 

 

At 31 December 2009

 

6,800

 

 

 

additions

 

 

 

 

 

disposal

 

 

 

 

 

revaluations

 

 

 

 

 

transfers

 

 

 

 

 

At 31 December 2010

 

6,800

 

 

 

Depreciation

 

 

 

 

 

At 31 December 2009

 

4,517

 

 

 

Charge for year

 

961

 

 

 

on disposals

 

 

 

 

 

At 31 December 2010

 

5,478

 

 

 

Net book value

 

 

 

 

 

At 31 December 2009

 

2,283

 

 

 

At 31 December 2010

 

1,322

 

 

 

 

 

 

 

 

 

3 Transactions with directors

 

 

 

 

 

 

 

 

 

 

 

4 Related party disclosures

 

 

 

 

 

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