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FORST-TEAM LTD.Liquidiert

Stammdaten

Register
Amtsgericht Iserlohn HRB 6474
Eingetragen
26.3.2008
Branche
Erbringung von Dienstleistungen für Forstwirtschaft und HolzeinschlagGroßhandel mit Roh- und SchnittholzTätigkeiten der Großhandelsvermittlung von landwirtschaftlichen Maschinen und Geräten
Gegenstand
Handel mit Waren aus Land- und Forstwirtschaft sowie Dienstleistungen in diesem Bereich (Land- und Forstwirtschaft).

Historie

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Management

NameRolle
Barbara Kaufmann
seit 26.3.2008
Geschäftsführer

Konzern- und Jahresabschlüsse

FORST-TEAM LTD.

Kierspe

Jahresabschluss zum Geschäftsjahr vom 01.01.2009 bis zum 31.12.2009

CONTENTS

 

Abbreviated balance sheet
 

Notes to the abbreviated accounts

ABBREVIATED BALANCE SHEET AS AT 31. December 2009

Notes 2009 2008
£ £ £ £
CALLED UP SHARE CAPITAL NOT PAID 1,00 1,00
FIXED ASSETS
Tangible Assets 2 26.995,30 43.853,45
26.995,30 43.853,45
CURRENT ASSETS
Stocks 13.727,33 16.787,12
Debtors 10.957,55 41.697,79
Cash at bank and in hand 3.264,25 1.670,72
27.949,13 60.155,64
PREPAYMENTS AND ACCRUED INCOME 32.326,31 52.858,85
CREDITORS
Amounts fallmg due
withm one year - 112.369,40 - 60.743,02
NET CURRENT ASSETS - 52.093,96 52.271,47
TOTAL ASSETS LESS CURRENT LIABILITIES CREDITORS - 25.097,67 96.125,92
Amounts fallig due after more than one vear - 2.203,01 - 79.907,03
PROVISIONS FOR LIABILITIES AND CHARGES - 2.425,61 - 2.500,66
NET ASSETS - 29.726,28 13.718,22
CAPITAL AND RESERVES
Called up share capital 3 1,00 1,00
Loss previous year 0,00 0,00
Other reserves 12.603,67 28.241,72
Profit and loss account - 42.330,96 - 14.524,49
Shareholders funds - 29.726,28 13.718,22

For the year ending 31/12/2009 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relatmg to small companies

Directors' responsibttities

The members have not required the Company to obtain an audit of its accounts for the year in question an accordance with section 476

The directors acknowledge their responsibilities for comptying 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 of directors on Nov. 09. 2010 (date)

Ms Barbara Kaufmann - DIRECTOR

signed on their behalf by

NOTES TO THE ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31. December 2009

1. ACCOUNTING POLICIES

Basis of accounting

There have been no changes in accountmg policies dunng the year The accounts have been prepared under the histoncal cost Convention and with the Financial Standard for Smaller Entities (FRSSE, effective April 2008)

The Company has taken advantage of the exemptions in the Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small Company

Currency

The business of the Company and its total transactions are conducted exclusively in the currency of European EURO Therefore all relevant Information available as at 31/12/2009 had to be translated into British £ applymg the exchange rate circulated by the Bank of England regarding the accountmg reference date To the extent this report also includes accounts subject to reports filed with the Companies House of preceeding financial years this could lead to differences according to a change of exchange rates between the present and preceeding accountmg reference dates Where such differences occur they are explicitely shown in the report

Turnover

Turnover comprises the value of sales excluding value added tax and trade discounts

Tanqible fixed assets and depreciation

Depreciation has been provided at the following rates in order to wnte down the cost or valuation, less estimated residual value, of all tangible fixed assets over their expected useful lives The rates and methods relating to a whole calendar year generally applicable are

Machines 15,79 - 66,67 % reducing balance
Vehicles 16,67 - 50,00 % reducing balance
Trucks 50,00 % reducing balance
Heavy vehicle 9,09 - 25,00 % reducing balance
Equipment 16,67 - 33,33 % reducing balance

2 TANGIBLE FIXED ASSETS

Total
£
Cost
At 31/12/2008 43.853,45
Change in value due to different exchange rates
31/12/2008 - 31/12/2009 - 3.559,98
40.293,48
Acquisitions 2009 1.848,54
Disposals 2009 - 332,30
Transfers 2009 0,00
1.516,24
Depreciation
At 31/12/2008 19.659,46
Change in value due to different exchange rates
31/12/2008 - 31/12/2009 - 1.595,93
18.063,52
Charge for year 2009 14.814,42
Cumulated as at 31/12/2009 32.877,95
Net Book Value
At 31/12/2008 43.853,45
Change in value due to different exchange rates
31/12/2008 - 31/12/2009 - 3.559,98
40.293,48
At 31/12/2009 26.995,30

3 SHARE CAPITAL

2009
£		 2008
£
Authonsed
100 ordmary shares of £ 1 00 each 100,00 100,00
Allotted, called up and fully paid
1 ordmary shares of £ 1 00 each 1,00 1,00

Nachrichten & Medien

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