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Stammdaten

Register
Amtsgericht München HRB 170852
Eingetragen
22.11.2007
Branche
Großhandel mit kosmetischen Erzeugnissen und KörperpflegemittelnEinzelhandel mit kosmetischen Erzeugnissen und KörperpflegemittelnEinzelhandel mit pharmazeutischen Erzeugnissen
Gegenstand
Vertrieb von Kosmetikprodukten und Nahrungsergänzungsmitteln

Historie

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Management

NameRolle
Olav Friis
seit 7.3.2016
Direktor

Konzern- und Jahresabschlüsse

DANLAB LTD.

Grünwald

Jahresabschluss zum 31. Dezember 2012

ABBREVIATED BALANCE SHEET AS AT 31/12/2012

Notes 2012 2011
1 £ £ £ £
Called up share capital not paid   0,00   0,00  
Fixed Assets          
Investments 2 81,55   83,68  
Tangible fixed assets 2 5.166,19   6.263,45  
Total fixed assets   5.247,74   6.347,13  
Current Assets          
Stocks   44.575,23   47.756,18  
Debtors   57.793,39   112.854,49  
Cash at bank and in hand   59.359,12   49.199,32  
Raw and operating materials   0,00   0,00  
Other current assets   89.994,79   92.199,80  
    251.722,53   302.009,79  
Prepayment and agrued income   829,36   759,81  
Creditors: amounts falling due within one year   -33.813,74   -45.682,64  
Net Current Assets   218.738,16   257.168,96  
Total Assets less Current Liabilities     223.985,90   263.434,09
Creditors: amounts falling due after more than one year   0,00   0,00  
Provisions for liabilities and charges   -7.854,90   -18.168,60  
Accruals and deferred income   0,00   0,00  
NET ASSETS     216.131,00   245.347,48
Capital and Reserves          
Called up share Capital 3 2,00   2,00  
Other reserves   0,22   214.689,65  
Retained profits previous year   0,00   0,00  
Loss previous year brought forward 4 239.100,16   0,00  
Profit and loss Account   -22.971,38   30.655,83  
SHAREHOLDERS' FUNDS     216.131,00   245.347,48

For the year ending 31/12/2012 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for:

(i)

complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
(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 and loss for the year, and which otherwise comply with the requirements of this Act relating to accounts, so far as applicable to the company.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board on .....................

 

Olav Francois-Friis and

Kim Wium-Andersen

Directors

NOTES TO THE ABBREVIATED ACCOUNTS

1. ACCOUNTING POLICIES

These accounts have been extracted from full financial statements.

These statements have been prepared under the historical cost convention and in accordance with the German tax law and with the Financial Standard for Smaller Entities (FRSSE, effective April 2008)

Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Cash flow

The company has taken advantage of the exemption from the requirement to prepare a cash flow statement under the Financial Reporting Standard for Smaller Entities.

Currency

The business of the company and its total transactions are conducted exclusively in the currency of European EURO (EUR).

Therefore all all relevant information availabe as at 31/12/2012 had to be translated into British Pound 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 precceding accounting reference dates. Where such differences occur they are explicitly shown in the report.

Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives, as follows:

Equipment 20,00 - 33,33 % reducing balance
Low value assets 100,00 % reducing balance

2. FIXED ASSETS

Tangible Assets Investments
£ £
Cost    
At 31/12/2011 13.334,25 81,55
Additions 2.124,69 0,00
Disposals 0,00 0,00
At 31/12/2012 15.458,94 81,55
Depreciation    
Cumulated Depreciation as per 31/12/2011 7.230,23 0,00
Depreciation during the year 3.062,51 0,00
Cumulated Depreciation as per 31/12/2012 10.292,74 0,00
Net Book Value    
At 31/12/2012 5.166,19 81,55
At 31/12/2011 6.263,45 83,68
Change in value due to different exchange rates -159,43 -2,13
At 31/12/2011 6.104,02 81,55

3. SHARE CAPITAL

2012 2011
£ £
Allotted, called up and fully paid: 2,00 ordinary shares of £ 1 each. 2,00 2,00

4. LOSS/ PROFITS PREVIOUS YEAR BROUGHT FORWARD

£
Profit/ Loss at 31/12/2011 30.655,83
Profit previous year brought forward at 31/12/2011 as part of other reserves 214.689,65
Change in value due to different exchange rates -6.245,32
Profit previous year brought forward at 31/12/2012 239.100,16

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