Primatron Ltd.Liquidiert

Rosa-Luxemburg-Straße 5, 59073 Hamm, DEU

Stammdaten

Grundlegende Informationen zum Unternehmen

Amtsgericht Hamm HRB 5702

Eingetragen

19.7.2006

BrancheNach dem Destatis-WZ-Standard klassifiziert, basierend auf Handelsregister- und Webdaten von Fusionbase AI.

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Management

Gesetzliche Vertreter dieser Organisation

Name	Rolle	Eintrittsdatum
Markus Schwan seit 19.7.2006	Geschäftsführer	19.7.2006

Konzern- und Jahresabschlüsse

Öffentlich zugängliche Berichte in Volltext

Primatron Ltd.

Bergkamen

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31/10/2012

PRIMATRON LIMITED, BIRMINGHAM

Abbreviated Balance Sheet As at 31/10/2012

		As at 31/10/2012		As at
	Note	EUR	EUR	EUR	EUR
Called up share capital not paid		0.00	0.00	0.00	0.00
Fixed Assets
Intangible Assets		598.00		0.00
Tangible fixed Assets	2	30075.00		17835.79
Investments		0.00		0.00
		30673.00	30673.00	17835.79	17835.79
Current Assets
Stocks		19406.72		9573.90
Debtors & other items of property: amount falling due within one year		3099.82		22878.32
Investments		0.00		0.00
Cash at bank and in hand		13753.48		10178.36
		36260.02	36260.02	42630.58	42630.58
Payments and accrued income		3023.97		0.00
Creditors: amounts falling due within one year		(96812.57)		(23424.59)
Net Current Assets (liabilities)		(57528.58)	(57528.58)	19205.99	19205.99
Total Assets Less Current Liabilities			(26855.58)		37041.78
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		(87488.99)
Provisions for liabilities and charges			(3000.00)		(1750.00)
Accruals and deferred income			0.00		0.00
Untaxed reserves			0.00		0.00
			(29855.58)		(52197.21)
Financed by:
Capital and Reserves (Government Funds)
Called up share capital	3	150.00		150.00
Share premium account		0.00		0.00
Other reserves		0.00		0.00
Retained earnings / Accumulated losses brought forward		(56903.13)		(15663.49)
Profit and loss account		26897.55	(29855.58)	(36683.72)	(52197.21)
Shareholder's Fund			(29855.58)		(52197.21)

The director consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 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 an fair view of the state of affairs of the Company as at 31/10/2012 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 companies subject to the small companies regime, were approved by the board on 31/10/2012 and signed on its behalf.

Director

The notes on page 4 to 5 form part of these financial statements.

Notes to the Abbreviated Accounts for the year ended 31/10/2012

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 January 2005).

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	20.00 %
Motor vehicles	20.00 %
Furniture, fittings and equipment	20.00 %

2. TANGIBLE FIXED ASSETS

	EUR
Cost or Revaluation As at	17835.79
Additions	23203.88
Disposals	0.00
As at 31/10/2012	41039.67
Depreciation
Charge for the year	10964.67
On disposals	0.00
As at 31/10/2012	10964.67
Net book value
As at 31/10/2012	30075.00

3. SHARE CAPITAL

	EUR
Authorised
1 Ordinary shares of EUR 1 each	150.00
Alloted, called up and fully paid
1 Ordinary shares of EUR 1 each	150.00

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