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Schuette Bautenschutz LimitedLiquidiert

Stammdaten

Register
Amtsgericht Hamm HRB 6019
Eingetragen
5.9.2007
Branche
Desinfektion und SchädlingsbekämpfungSpezialisierte Bautätigkeiten im TiefbauVeredlung von Holzwaren
Gegenstand
Holz- und Bautenschutz an bestehenden Gebäuden.

Historie

Keine Bekanntmachungen für diesen Filter verfügbar

Management

NameRolle
Annette Schütte
seit 5.9.2007
Geschäftsführer
Günther Schütte
seit 5.9.2007
Vertreter

Konzern- und Jahresabschlüsse

SCHUETTE BAUTENSCHUTZ LIMITED

Bergkamen

Abbreviated Accounts 31 December 2011

Abbreviated Balance Sheet as at 31 December 2011

31/12/2011 31/12/2010
Notes € € € €
Called up share capital not paid     148   148
Fixed assets          
Tangible 3   810   2.748
Total fixed assets     810   2748
Current assets          
Stocks       4.200  
Debtors   127.321   75.136  
Cash at bank and in hand   8.258   11.130  
Total current assets   135.579   90.466  
Creditors: amounts falling due within one year   (22.266)   (9.634)  
Net current assets (liabilities)     113.313   80.832
Total assets less current liabilities     114.271   83.728
Creditors: amounts falling due after more than one year   (5.278) (907)    
Provisions for liabilities and charges     (25.812)   (19.739)
Total net assets (liabilities)     87.552   58.711
Capital and reserves          
Called up share capital     148   148
Profit and loss account     67.404   58.563
Shareholders Funds     87.552   58.711

a. for the year ending 31 December 2011 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 an; 17 September 2012

Annette Schuette Director

Notes to the abbreviated accounts
For the year ending 31 December 2011

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 January 2005

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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax.

Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings 33,33 % Straight Line

2 Exchange rate

na

3 Tangible fixed assets

Cost €
At 31 December 2010 2.748
additions 124
disposals (490)
revaluations  
transfers  
At 31 December 2011 2.382
Depreciation  
At 31 December 2010  
Charge for year 2.062
an disposals (490)
At 31 December 2011 1.572
Net book value  
At 31 December 2010 2.748
At 31 December 2011 810

4 Transactions with directors

5 Related Party disclosures

Nachrichten & Medien

Insolvenzbekanntmachungen

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