Connection Gastronomie LimitedLiquidiert

Industriestraße 17, 57334 Bad Laasphe, DEU

Stammdaten

Grundlegende Informationen zum Unternehmen

Amtsgericht Siegen HRB 8817

Eingetragen

1.4.2009

BrancheNach dem Destatis-WZ-Standard klassifiziert, basierend auf Handelsregister- und Webdaten von Fusionbase AI.

Live-Musikspielstätten, Musikclubs und ähnliche soziokulturelle ZentrenLive-Musikspielstätten, Musikclubs und ähnliche soziokulturelle ZentrenWZ 90.31.3PrimaryAusschank von Getränken a. n. g.Ausschank von Getränken a. n. g.WZ 56.30.9Tätigkeiten der Großhandelsvermittlung von Wein, Sekt und SpirituosenTätigkeiten der Großhandelsvermittlung von Wein, Sekt und SpirituosenWZ 46.17.1

Gegenstand

Betrieb der Diskothek "Connection" einschließlich sämtlicher dazu erforderlicher genehmigungsfreier Geschäfte sowie Betrieb einer Schankwirtschaft gemäß § 2 GastG auf Grundlage der hierfür von der Stadt Bad Laasphe erteilten Erlaubnis.

Historie

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Management

Gesetzliche Vertreter dieser Organisation

Name	Rolle	Eintrittsdatum
Marita Agnes Gliesche seit 1.4.2009	Direktor	1.4.2009

Konzern- und Jahresabschlüsse

Öffentlich zugängliche Berichte in Volltext

CONNECTION GASTRONOMIE LIMITED

Bad Laasphe

Jahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010

Abbreviated Accounts 31 December 2010

Registered Number 05539122

CONNECTION GASTRONOMIE LIMITED

Abbreviated Balance Sheet as at 31 December 2010

		31/12/2010		31/12/2009
	Notes	€	€	€	€
Fixed assets
Intangible	3		115		810
Tangible	4
			39,968		38,124
Total fixed assets			40,083		38,934
Current assets
Stocks		7,595		9,488
Debtors		6,956		9,909
Cash at bank and in hand		22,147		12,029
Total current assets		36,698		31,426
Prepayments and accrued income		2,845		2,906
Creditors: amounts falling due within one year		(22,878)		(85,927)
Net current assets (liabilities)			16,665		(51,595)
Total assets less current liabilities			56,748		(12,661)
Creditors: amounts falling due after more than one year			(112,368)		(23,121)
Provisions for liabilities and charges			(6,379)		(6,215)
Accruals and deferred income			(600)
Total net assets (liabilities)			(62,599)		(41,997)
Capital and reserves
Called up share capital			296		296
Other reserves			(42,293)		(28,171)
Profit and loss account			(20,602)		(14,122)
Shareholders funds			(62,599)		(41,997)

For the year ending 31 December 2010 the company was entitled to exemption from audit under section 477(2) of the Companies Act 2006 relating to the small companies regime

The members have not required the company to obtain an audit of in accordance with section 476 of the Companies Act 2006

The directors acknowledge their responsibility for

i)	ensuring the company keeps accounting records which comply with Section 386; and

ii)

preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year, and of its profit or loss for the financial year, in accordance with the requirements of section 393, and which otherwise comply with the requirements of the Companies Act relating to accounts, so far as is applicable to the company.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime

Approved by the board on: 25 September 2011

And signed on their behalf by:

Marita Gliesche, Director

Notes to the abbreviated accounts

For the year ending 31 December 2010

1 Accounting policies

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2005

Depreciation

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

Plant and Machinery

20,00%

Straight Line

2 Exchange rate

Monetary assets and liabilities denominated in foreign currencies are translated into Euro at the exchange rate on the balance sheet date.

3 Intangible fixed assets

Cost Or Valuation	€
At 31 December 2009	3,474
additions
disposal
revaluations
transfers
At 31 December 2010	3,474
Depreciation
At 31 December 2009	2,664
Charge for year	695
on disposals
At 31 December 2010	3,359
Net book value
At 31 December 2009	810
At 31 December 2010	115

4 Tangible fixed assets

Cost	€
At 31 December 2009	64,393
additions	13,758
disposals
revaluations
transfers
At 31 December 2010	78,151
Depreciation
At 31 December 2009	26,269
Charge for year	11,914
on disposals
At 31 December 2010	38,183
Net book value
At 31 December 2009	38,124
At 31 December 2010	39,968

5 Intangible fixed assets

Cost Or Valuation	€
At 31 December 2009	3,474
additions
disposal
revaluations
transfers
At 31 December 2010	3,474
Depreciation
At 31 December 2009	2,664
Charge for year	695
on disposals
At 31 December 2010	3,359
Net book value
At 31 December 2009	810
At 31 December 2010	115

6 Tangible fixed assets

Cost	€
At 31 December 2009	64,393
additions	13,758
disposals
revaluations
transfers
At 31 December 2010	78,151
Depreciation
At 31 December 2009	26,269
Charge for year	11,914
on disposals
At 31 December 2010	38,183
Net book value
At 31 December 2009	38,124
At 31 December 2010	39,968

7 Transactions with directors

8 Related party disclosures

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