Energy EU LimitedLiquidiert

Bockum-Dolffs-Straße 4, 59457 Werl, DEU

Stammdaten

Register
Amtsgericht Arnsberg HRB 8776
Eingetragen
17.8.2009
Branche
Großhandel mit PhotovoltaikmodulenElektrizitätshandelWärme- und Kältehandel
Gegenstand
Handel mit sowie Im- und Export von Produkten der regenerativen Energie und energiesparenden Bauelementen.

Historie

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Management

NameRolle
Thorsten Franz
seit 21.12.2018
Geschäftsführer

Konzern- und Jahresabschlüsse

Energy EU Limited

Werl

Jahresabschluss zum 31. Dezember 2012

ENERGY EU LIMITED, BIRMINGHAM

ABBREVIATED BALANCE SHEET As at 31/12/2012

    As at 31.12.2012 As at 31.12.2011
  Note 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 0,00   0,00  
Investments   0,00   0,00  
    0,00 0,00 0,00 0,00
Current Assets          
Stocks   0,00   0,00  
Debtors & other items of property: amount falling due within one year   0,00   0,00  
Investments   0,00   0,00  
Cash at bank and in hand   1.237,98 0,00 14.589,38 0,00
    1.237,98 1.237,98 14.589,38 14.589,38
Payments and accrued income          
Creditors: amounts falling due within one year   3.975,77   0,00  
Net Current Assets (liabilities)   5.213,75 5.213,75 14.589,38 14.589,38
Total Assets Less Current Liabilities     5.213,75   14.589,38
Debtors & other items of property: amounts falling due after more than one year          
Creditors: amounts falling due after more than one year     0,00   0,00
Debtors & other items of property: amount falling due within one year          
Provisions for liabilities and charges     0,00   0,00
Accruals and deferred income     0,00   0,00
Untaxed reserves     0,00   0,00
      5.213,75   14.589,38
Financed by:          
Capital and Reserves (Government Funds)          
Called up share capital 3 165,00   165,00  
Share premium account   0,00   0,00  
Other reserves   0,00   0,00  
Retained earnings / Accumulated losses brought forward 3 0,00   3.288,42  
Profit and loss account   5.048,75 5.213,75 11.135,96 14.589,38
Shareholder`s Fund     5.213,75   14.589,38

The director consider that the company is entitled to exemtion from the requirement to have an audit under the provision of section 477(2) of the Companies Act 2006 and members have not required the company to obtain an audit of ist accounts for the year in question in accordance with sections 476 of the Act. The directors acknowledge thei responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the companies Act 2006, and for preparing financial statement 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 acoordance with the requirements of section 393, 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 applicable to companies subject to the small companies regime, were approved by the board on 22/08/2013 and signed on it behalf.

 

Klaus Kutz, Director

NOTES TO THE ABBREVIATED ACCOUNTS For the year ended 31/12/2011

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 unde 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 statment 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 reportet 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 25.00 %
Motor vehicles 20.00 %
Furniture,fittings and equipment 20.00 %

2. TANGIBLE FIXED ASSETS EUR

Cost or Revaluation 0,00
As at 31/12/2011 Additions 0,00
Disposales 0,00
Asat31/12/2012 0,00
Depreciation  
Charge for the year 0,00
On disposals 0,00
As at 31/12/2012 0,00
Net book value  
As at 31/12/2012 0,00

3. SHARE CAPITAL

Authorised 165 Ordinary shares of EUR 1 each 165,00
Alloted, called up and fully paid  
165 Ordinary shares of EUR 1 each 165,00

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