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Wald-Consult LimitedLiquidiert

Hafenweg 24A, 48155 Münster, DEU

Stammdaten

Register
Amtsgericht Münster HRB 9875
Vorher
Forest Consult Limited
Eingetragen
24.2.2005
Branche
Erbringung von Dienstleistungen für Forstwirtschaft und HolzeinschlagBeteiligungsgesellschaftenArchitekturbüros für Garten- und Landschaftsgestaltung
Gegenstand
Gegenstand der Zweigniederlassung ist die Wahrnehmung aller wissenschaftlichen, beratenden, gutachterlichen und ingenieurmäßigen Aufgaben und Dienstleistungen auf den Gebieten Waldund Landschaftsökologie, des Umwelt-, Natur- und Heimatschutzes, der Landschaftsplanung, der Land- und Forstwirtschaft, der regenerativen Energiewirtschaft mit Dendromasse und der Holzwirtschaft sowie aller hiermit in Zusammenhang stehenden Arbeiten im Inund Ausland. Weiterer Gegenstand des Unternehmens ist die Beteiligung an inländischen und ausländischen Personenund Kapitalgesellschaften.

Historie

Keine Bekanntmachungen für diesen Filter verfügbar

Management

NameRolle
Susanne Bergmann
seit 31.1.2013
Geschäftsführer

Beteiligungen
Beta

NameAnteil
No data available

Konzern- und Jahresabschlüsse

WALD-CONSULT LIMITED

Münster

Jahresabschluss zum 31.12.2012

ABBREVIATED BALANCE SHEET as at 31/12/2012

WALD-CONSULT LIMITED, Birmingham

    As at 31/12/2012 As at 31/12/2011
  Note € € € €
Called up share capital not paid   145,00 145,00 145,00 145,00
Fixed Assets          
Intangible Assets   0,00   0,00  
Tangible fixed Assets 2 1.142,00   1.161,00  
Investments   0,00   0,00  
    1.142,00 1.142,00 1.161,00 1.161,00
Current Assets          
Stocks   0,00   0,00  
Debtors & other items of property: amounts falling due within one year   5.220,00   126,00  
Investments   0,00   0,00  
Cash at bank and in hand   7.296,00   25.255,00  
    12.516,00 12.516,00 25.381,00 25.381,00
Prepayments and accrued income   0,00   0,00  
Creditors: amounts falling due within one year   (8.822,00)   (7.912,00)  
Net Current Assets (liabilities)   3.694,00 3.694,00 17.469,00 17.469,00
Total Assets Less Current Liabilities     4.981,00   18.775,00
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     (2.000,00)   (8.600,00)
Accruals and deferred income     0,00   0,00
Untaxed reserves     0,00   0,00
      2.981,00   10.175,00
Financed by:          
Capital and Reserves (Government Funds)          
Called up share capital 3 145,00   145,00  
Share premium account   20.202,00   202,00  
Other reserves   0,00   0,00  
Retained earnings / Accumulated losses brought forward   0,00   0,00  
Profit and loss account   (17.366,00) 2.981,00 9.828,00 10.175,00
Shareholder`s Fund     2.981,00   10.175,00

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 01/07/2013 and signed on its behalf.

 

Director

Franz Kretschmann

Andreas Schulte

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

NOTES TO THE ABBREVIATED ACCOUNTS for the year ended 31/12/2012

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 German 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 April 2008).

1.3. Turnover

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

2. TANGIBLE FIXED ASSETS

  €
Cost or Revaluation  
As at 01/01/2012 1.161,00
Additions 643,00
Disposals 0,00
Transfers 0,00
At 31/12/2012 1.804,00
Depreciation  
Charge for the year 662,00
On disposals 0,00
At 31/12/2012 662,00
Net book value  
At 31/12/2012 1.142,00

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