Calk Water Systems LtdLiquidiert

59558 Lippstadt, DEU

Stammdaten

Grundlegende Informationen zum Unternehmen

Amtsgericht Paderborn HRB 8388

Eingetragen

12.4.2007

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

Tätigkeiten der Großhandelsvermittlung von Installationsbedarf für Gas, Wasser, Heizung und KlimatechnikTätigkeiten der Großhandelsvermittlung von Installationsbedarf für Gas, Wasser, Heizung und KlimatechnikWZ 46.13.3PrimaryTätigkeiten der Großhandelsvermittlung von WerkzeugenTätigkeiten der Großhandelsvermittlung von WerkzeugenWZ 46.15.5Großhandel mit SanitärkeramikGroßhandel mit SanitärkeramikWZ 46.83.6

Gegenstand

Das Betreiben einer Handelsvermittlung und der Im- und Export von Sanitärartikeln.

Historie

Öffentliche Bekanntmachungen aus dem Handelsregister

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Management

Gesetzliche Vertreter dieser Organisation

Name	Rolle	Eintrittsdatum
Ingbert Scholz seit 12.4.2007	Direktor	12.4.2007

Konzern- und Jahresabschlüsse

Öffentlich zugängliche Berichte in Volltext

Calk Water Systems Ltd

Lippstadt

Jahresabschluss zum Geschäftsjahr vom 01.07.2011 bis zum 30.06.2012

Bilanz

CALK WATER SYSTEMS LTD, READING

AKTIVA

190,55	£	Gesamtjahr/Stand £	£	Vorjahr £
CALLED UP SHARE CAPITAL NOT PAID
Fixed Assets
Tangible Assets 2		401,26		708,03
CURRENT ASSETS
Stocks	0		0
Debtors	5.142,44		14.789,41
Cash at bank and in hand	1.417,86
		6.560,30		14.979,95
Passiva
	£	Gesamtjahr/Stand £	£	Vorjahr £
PREPAYMENTS AND ACCRUED INCOME
CREDITORS
Amounts falling due within one year	-4.853,52		-16.457,40
NET CURRENT ASSETS		1.706,78		-1.477,44
TOTAL ASSETS LESS CURRENT LIABILITIES		2.108,04		-769,41
CREDITORS
Amounts fallig due after more than one year		0,00		0,00
PROVISIONS FOR LIABILITIES AND CHARGES		-1.698,90		-1.986,82
NET ASSETS		409,14		-2.756,23
CAPITAL AND RESERVES
Called up share capital 3	0,81		0,90
Loss previous year	-2.469,85		-10.454,58
Other reserves	0,00		0,00
Profit and loss account	2.878,19		7.697,45
Shareholders´ funds		409,14		-2.756,23

Anhang

ACCOUNTING POLICIES

Basis of accounting

There have been no changes in accounting policies during the year. The accounts have been prepared under the historical cost convention and with the Financial Standard for Smaller Entities (FRSSE, effective April 2008).

The company has taken advantage of the exemptions in the Financial Reporting Standard No1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

Currency

The business of the company and its total transactions are conducted exclusively in the currency of European EURO. Therefore all relevant information available as at 30/06/2012 had to be translated into British £ applying the exchange rate circulated by the Bank of England regarding the accounting reference date. To the extent this report also includes accounts subject to reports filed with the Companies House of preceeding financial years this could lead to differences according to a change of exchange rates between the present and preceeding accounting reference dates. Where such differences occur they are explicitely shown in the report.

Turnover

Turnover comprises the value of sales excluding value added tax and trade discounts.

Tangible fixed assets and depreciation

Depreciation has been provided at the following rates in order to write down the cost or valuation, less estimated residual value, of all tangible fixed assets over their expected useful lives. The rates and methods relating to a whole calendar year generally applicable are:

Equipment	33,33 % reducing balance
Office equipments	20,00-100,00 % reducing balance

2. TANGIBLE FIXED ASSETS

	Total £
Cost
At 30/06/2011	708,03
Change in value due to different exchange rates
30/06/2011 - 30/06/2012	-73,77
	634,26
Acquisitions in 2011/2012	218,43
Disposals in 2011/2012	0,00
Transfers in 2011/2012	0,00
	218,43
Depreciation
At 30/06/2011	1.672,22
Change in value due to different exchange rates
30/06/2011 - 30/06/2012	-174,24
	1.497,98
Charge for year 2011/2012	451,42
Cumulated as at 30/06/2012	1.949,40
Net Book Value
At 30/06/2011	708,03
Change in value due to different exchange rates
30/06/2011 - 30/06/2012	-73,77
	634,26
At 30/06/2012	401,26

3. SHARE CAPITAL

	2011/2012 £	2010/2011 £
Allotted, called up and fully paid
1 ordinary shares of € 1.00 each	0,81	0,90

4. LOSS PREVIOUS YEAR

Cost	Total £
Loss at 30/06/2011	-2.757,14
Change in value due to different exchange rates
30/06/2011 - 30/06/2012	287,28
Loss Previous Year at 30/06/2012	-2.469,85

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 17.03.2011

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