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Handwork Factory LimitedLiquidiert

Queller Straße 126, 33649 Bielefeld, DEU

Stammdaten

Register
Amtsgericht Bielefeld HRB 41812
Eingetragen
30.10.2007
Branche
Herstellung von Verpackungsmitteln aus KunststoffenHerstellung von nichtelektrischen HaushaltsgerätenHerstellung von Verpackungsmitteln aus Holz und von Böttcherwaren
Gegenstand
Industriedienstleistungen inklusive Verpacken und Kommissionieren von Gegenständen.

Historie

Keine Bekanntmachungen für diesen Filter verfügbar

Management

NameRolle
Andre Schindler
seit 9.4.2015
Geschäftsführer
Franziska Schindler
seit 9.4.2015
Geschäftsführer

Konzern- und Jahresabschlüsse

Handwork Factory Limited

Steinhagen

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

Abbreviated Balance Sheet as at 31. December 2012

Notes 2012
€		 2011
€
Called up share capital not paid 82 82
Fixed assets
Tangible assets 2 43,998 77,496
43,998 77,496
Current assets
Stocks - 14,182
Debtors 179,213 142,451
Cash at bank and in hand 14,769 287
193,982 156,920
Prepayments and accrued income 2,478 280
Creditors: amounts falling due within one year (109,012) (83,164)
Net current assets (liabilities) 87,448 74,036
Total assets less current liabilities 131,528 151,614
Provisions for liabilities (3,200) (10,383)
Accruals and deferred income - (4,932)
Total net assets (liabilities) 128,328 136,299
Capital and reserves
Called up share capital 149 149
Profit and loss account 128,179 136,150
Shareholders' funds 128,328 136,299

• 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:

Andre Schindler, Director

Franziska Schindler, 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 01 January 2012 77,496
Additions 849
Disposals (8,705)
Revaluations -
Transfers -
At 31 December 2012 69,640
Depreciation
At 01 January 2012 -
Charge for the year 25,642
On disposals -
At 31 December 2012 25,642
Net book values
At 31 December 2012 At 31 December 2011 43,998
77,496

Nachrichten & Medien

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