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Stammdaten

Register
Amtsgericht Landau HRB 11810
Eingetragen
17.8.2005
Branche
Bauträger für WohngebäudeVermittlungstätigkeiten für spezialisierte BautätigkeitenRohrleitungstiefbau, Brunnenbau und Kläranlagenbau
Gegenstand
Vertrieb von Multimediadiensten in Wohngebäuden sowie Kabelverlegung im Hochbau.

Historie

Keine Bekanntmachungen für diesen Filter verfügbar

Management

NameRolle
Artur Betz
seit 3.1.2006
Geschäftsführer

Konzern- und Jahresabschlüsse

GEMEDIS LIMITED

Germersheim

Registered Number 05246156

Abbreviated Accounts 31 December 2012

Abbreviated Balance Sheet as at 31 December 2012

  Notes 2012 2011
€ €
Fixed assets      
Tangible assets 2 6 1,258
    6 1,258
Current assets      
Stocks   3,961 4,540
Debtors 3 28,736 29,836
Cash at bank and in hand   45,547 32,037
    78,244 66,413
Prepayments and accrued income   8,422 8,038
Creditors: amounts falling due within one year 4 (58,256) (59,713)
Net current assets (liabilities)   28,410 14,738
Total assets less current liabilities   28,416 15,996
Accruals and deferred income   (6,626) (5,199)
Total net assets (liabilities)   21,790 10,797
Capital and reserves      
Called up share capital 5 145 145
Other reserves   10,652 11,229
Profit and loss account   10,993 (577)
Shareholders' funds   21,790 10,797
•

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 29 September 2013

And signed on their behalf by:

Artur Betz, 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, the Financial Reporting Standard for Smaller Entities 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

Tangible assets depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings 99 % Straight Line

Valuation information and policy

Exchange rate

1 GBP = 1.22 EUR

2 Tangible fixed assets

  €
cost  
At 1 January 2012 1,258
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2012 1,258
Depreciation  
At 1 January 2012 -
Charge for the year 1,252
On disposals -
At 31 December 2012 1,252
Net book values  
At 31 December 2012 6
At 31 December 2011 1,258

3 Debtors

  2012 2011
€ €
Debtors include the following amounts due alter more than one year 28,736 29,836

4 Creditors

  2012 2011
€ €
Secured Debts 58,256 59,713

5 Called Up Share Capital

Allotted, called up and fully paid:

  2012 2011
€ €
145 Ordinary shares of €1 each 145 145

Nachrichten & Medien

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