FAHRSCHULE ESMEN LIMITEDLiquidiert

53123 Bonn, DEU

Stammdaten

Register
Amtsgericht Bonn HRB 19392
Eingetragen
31.5.2012
Branche
FahrschulenBetrieb von Verkehrswegen für StraßenfahrzeugePersonenbeförderung im Linienverkehr auf der Straße
Gegenstand
ist der Betrieb einer Fahrschule.

Historie

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Management

NameRolle
Ibrahim Esmen
seit 31.5.2012
Geschäftsführer

Konzern- und Jahresabschlüsse

FAHRSCHULE ESMEN LIMITED

Bonn

Jahresabschluss zum 31. Dezember 2012

FAHRSCHULE ESMEN LIMITED,BIRMINGHAM

Abbreviated Accounts 31 December 2012

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 fall 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 0
Additions 13,792
Disposals -
Revaluations -
Transfers -
At 31 December 2012 13,792
Depreciation  
At 31 January 2012 -
Charge for the year 2,053
On disposals -
At 31 December 2012 2,053
Net book values  
At 31 December 2012 11,739
At 31 December 2011 0

This document was delivered using electronic communications and authenticated in accordance with the registrar's rules relating to electronic form, authentication and manner of delivery under section 1072 of the Companies Act 2006.

Abbreviated Balance Sheet as at 31 December 2012

Notes 2012 2011
Fixed assets      
Tangible assets 2 11,739 -
    11,739 -
Current assets      
Debtors   393 -
Cash at bank and in hand   1,391 1,000
    1,784 1,000
Creditors: amounts falling due within one year   (7,626) -
Net current assets (liabilities)   (5,842) 1,000
Total assets fess current liabilities   5,897 1,000
Creditors: amounts falling due alter more than one year   (6,476) -
Provisions for liabilities   (500) -
Total net assets (liabilities)   (1,079) 1,000
Capital and reserves      
Called up share capital   1,000 1,000
Profit and lass account   (2,079) -
Shareholders' funds   (1,079) 1,000

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 May 2013

And signed on their behalf by:

Ibrahim Esmen, Director

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