Stammdaten

Register
Amtsgericht München HRB 162580
Eingetragen
6.6.2006
Branche
Herstellung von BüromöbelnHerstellung von Schlaf-, Ess- und WohnzimmermöbelnIndustrie- und Produktdesign
Gegenstand
Design-, Entwurfs- und Entwicklungsplanung für Möbel aller Art.

Historie

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Management

NameRolle
Andreas Woller
seit 6.6.2006
Vertreter

Konzern- und Jahresabschlüsse

WWS DESIGN LIMITED

Taufkirchen

ABBREVIATED BALANCE SHEET
As at 31/12/2012

As at As at
31/12/2012 31/12/2011
Note EUR EUR EUR EUR
Called up share capital not paid   0,00 0,00 0,00 0,00
Fixed Assets          
Intangible Assets   0,00   0,00  
Tangible fixed Assets 2 0,00   0,00  
Investments   290.540,00   378.000,00  
    290.540,00 290.540,00 378.000,00 378.000,00
Current Assets          
Stocks   0,00   0,00  
Debtors & other items of property:          
amount falling due within one year   127.435,51   130.620,65  
Investments   0,00   0,00  
Cash at bank and in hand   541.414,60   342.108,65  
    668.850,11 668.850,11 472.729,30 472.729,30
Payments and accrued income   0,00   0,00  
Creditors: amounts falling due within one year   (393.210,57)   (27.298,86)  
Net Current Assets (liabilities)   275.639,54 275.639,54 445.430,44 445.430,44
Total Assets Less Current Liabilities     566.179,54   823.430,44
Debtors & other items of property:          
amounts falling due after more than one year     0,00   0,00
Creditors: amounts falling due after more than one year     0,00   0,00
Provisions for liabilities and   charges (7.998,41)   (79.024,26)
Accruals and deferred income     0,00   0,00
Untaxed reserves     0,00   0,00
      558.181,13   744.406,18

Financed by:

Capital and Reserves (Government Funds)

Called up share capital 3 175,98   175,98  
Share premium account   0,00   0,00  
Other reserves   0,00   0,00  
Retained earnings / Accumulated          
losses brought forward   244.230,20   504.724,57  
Profit and loss account   313.774,95 558.181,13 239.505,63 744.406,18
Shareholder's Fund     558.181,13   744.406,18

The director consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477(2) of the Companies Act 2006 and members have not required the company to obtain an audit of its accounts for the year in question in accordance with sections 476 of the Act. The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the Companies Act 2006, and for preparing financial statements which give a true an fair view of the state of affairs of the Company as at 31/12/2012. and of its profit for the year then ended in accordance with the requirements of section 393, and which otherwise comply with the requirements of the Act relating to the financial statements so far as applicable to the company.

The abbreviated accounts which have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime, were approved by the board on 31/12/2012 and signed on its behalf.

 

Andreas Woller, Director

The notes on page 4 to 5 form part of these financial statements.

1. ACCOUNTING POLICIES

1.1. Basis of preparation of financial statements

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 tax law.

1.2. Cash flow

The financial statements do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement under the Financial Reporting Standard for Smaller Entities (effective January 2005).

1.3. Turnover

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

1.4. Foreign Currencies

All figures are reported in Euros

1.5. Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives in the following bases:

Plant and machinery 0,00 %
Motor vehicles 0,00 %
Furniture, fittings and equipment 0,00 %

2. TANGIBLE FIXED ASSETS

EUR
Cost or Revaluation  
As at 31/12/2011 0,00
Additions 0,00
  0,00
Disposals  
As at 31/12/2012 0,00
Depreciation  
Charge for the year 0,00
On disposals 0,00
As at 31/12/2012 0,00
Net book value  
As at 31/12/2012 0,00

3. SHARE CAPITAL

EUR
Authorised    
Ordinary shares of EUR 1 each   175,98
Alloted, called up and fully paid    
Ordinary shares of EUR 1 each   175,98

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