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Luerweg Capital Services LimitedLiquidiert

47533 Kleve, DEU

Stammdaten

Register
Amtsgericht Kleve HRB 7851
Eingetragen
1.9.2005
Branche
Managementtätigkeiten von sonstigen HoldinggesellschaftenWagniskapital-BeteiligungsgesellschaftenFondsmanagement
Gegenstand
Gegenstand der Zweigniederlassung ist die Verwaltung von Vermögen und Beteiligungen.

Historie

Keine Bekanntmachungen für diesen Filter verfügbar

Management

NameRolle
Oliver Luerweg
seit 1.9.2005
Geschäftsführer

Konzern- und Jahresabschlüsse

LUERWEG CAPITAL SERVICES LIMITED

Kleve

Jahresabschluss zum 31. Dezember 2012

Abbreviated Accounts 31 December 2012

Registered Number 05267812

Abbreviated Balance Sheet as at 31 December 2012

Notes 2012 2011
€ €
Fixed assets      
Tangible assets 2 6,007 9,733
    6,007 9,733
Current assets      
Debtors   24,268 23,219
Cash at bank and in hand   326 7,399
    24,594 30,618
Prepayments and accrued income   175  
Creditors: amounts falling due within one year   (14,540) (34,833)
Net current assets (liabilities)   10,229 (4,215)
Total assets less current liabilities   16,236 5,518
Provisions for liabilities   (6,189) (1,585)
Accruals and deferred income   - (1,303)
Total net assets (liabilities)   10,047 2,630
Capital and reserves      
Called up share capital   2,173 2,173
Profit and loss account   7,874 457
Shareholders' funds   10,047 2,630
•

For the year ending 31 December 2012 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
•

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
•

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

 

Approved by the Board on 31 December 2012

And signed on their behalf by:

Oliver Luerweg, Director

Notes to the Abbreviated Accounts for the period ended 31 December 2012

1 Accounting Policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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 policy

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

2 Tangible fixed assets

€
Cost  
At 1 January 2012 9,733
Additions  
Disposals (2,301)
Revaluations  
Transfers  
At 31 December 2012 7,432
Depreciation  
At 1 January 2012  
Charge for the year 1,425
On disposals  
At 31 December 2012 1,425
Net book values  
At 31 December 2012 6,007
At 31 December 2011 9,733

Nachrichten & Medien

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