MARAND Trading & Installationservice LimitedLiquidiert

73037 Göppingen, DEU

Stammdaten

Register
Amtsgericht Ulm HRB 735333
Eingetragen
20.5.2009
Branche
Montage, Installation und Aufbau von Ständen auf Märkten, Ausstellungen und MessenInstallation von Industriemaschinen und -ausrüstungenIngenieurbüros für Fachplanung von technischer Gebäudeausrüstung
Gegenstand
Technische Beratung, Planung, Handel und Montageservice.

Historie

Keine Bekanntmachungen für diesen Filter verfügbar

Management

NameRolle
Sezai Adigüzel
seit 5.7.2017
Direktor

Konzern- und Jahresabschlüsse

MARAND Trading & Installationservice Limited

Altbach

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31/12/2013

ABBREVIATED BALANCE SHEET As at 31/12/2013

MARAND TRADING & INSTALLATIONSERVICE LIMITED, BIRMINGHAM

    AS at 31/12/2013 As at 31112/2012
  Note
Called up share capital not paid   0,00 0,00 0,00 0,00
Fixed Assets          
Intangible Asstes   0,00   0,00  
Tangible fixed Asstes 2 51.463,00   70.997,00  
Investments   0,00   0,00  
    51.463,00 51.463,00 70.997,00 70.997,00
Current Assets          
Stocks   0,00   0,00  
Debtors & other iterns of property:          
amount failling due within one year   12.075,67   7.140,00  
Investments   0,00   0,00  
Cash at bank and in hand   6.343,92   3.866,74  
    18.419,59 18.419,59 11.006,74 11.006,74
Payments and accrued income   0,00   0,00  
Creditors: amounts failling due withhin one year   (7.675,50)   0,00  
Net Current Assets (liabilities)   10.744,09 10.744,09 11.006,74 11.006,74
Total Assets Less Current Liabilities     62.207,09   82.003,74
Debtors & other iterns of property:          
amounts failling due after more than one year     0,00   1.277,56
Creditors: amounts failling due after more than one year     0,00   0,00
Provisions for liabilities and charges     (10.100,06)   (35.859,31)
Asscruals and deferred income     0,00   0,00
Untaxed reserves     0,00   0,00
      52.107,03   47.421,99

MARAND TRADING & INSTALLATIONSERVICE LTD.

Financed by:

Capital and Reserves (Government Funds)

Cailed up share capital 3 147,45   147,45  
Share premium account   0,00   0,00  
Other reserves   0,00   0,00  
Retained earnings/Accumulated losses brought forward   32.274,54   21.310,53  
Profit and loss account   19.685,04 52.107,03 25.964,01 47.421,99
Shareholder´s Fund     52.107,03   47.421,99

The director consider that the company is entited to exemption from the requirement to have an audit under the provisions of sections 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 and fair view of the state of affairs of the company as 31/12/2013 and of its profit for the year then ended in accordance 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 02/06/2014 and signed on its behalf.

 

Director

NOTES TO THE ABBREVIATED ACCOUNTS for the year ended 31/12/2013

1. ACCOUNTING POLICIES

1.1. Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounds have been extracted, have been prepared under the historical cost convention and in accordanve 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 April 2008).

1.3. Turnover

Turnover comprises the invoiced value of goods and service 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 provited 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 22,92 %
Motor, vehicles 18,52 %
Furniture, fittings and equipment 0,00 %

2. TANGIBLE FIXED ASSETS

 
Cost or Revaluation  
As at 31/12/2012 70.997,00
Additions 0,00
Disposais (2.962,00)
As at 31/12/2013: 68.035,00
Depreciation  
Charge for the year 16.572,00
On disposais 0,00
As at 31/12/2013 16.572,00
Net book value  
As at 31/12/2013 51.463,00

3. SHARE CAPITAL

 
Authorised  
100 Ordinary shares of € 1 each 147,45
Alloted, called up an fully paid  
100 Ordinary shares of € 1 each 147,45

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