FW. SYSTEM - Hausbau Limited

Am Wasser 16A, 99837 Werra-Suhl-Tal, DEU

Stammdaten

Register
Amtsgericht Jena HRB 512562
Vorher
FW. SYSTEM - Hausbau Limited Zweigniederlassung Eschwege
Eingetragen
30.12.2008
Branche
Dachdeckerei und BauspenglereiZimmerei und IngenieurholzbauBau von Gebäuden (ohne Fertigteilbau)
Gegenstand
Dachdecker-Leistungen aller Art, Balkonsanierungen, Flachdachsanierung, Schieferarbeiten, Schornsteinsanierung sowie Dachrinnen- und Stehfalzarbeiten.

Historie

Keine Bekanntmachungen für diesen Filter verfügbar

Management

NameRolle
Bernd Wenzel
seit 16.8.2016
Geschäftsführer
Hans-Jörg Fahle
seit 16.8.2016
Geschäftsführer

Konzern- und Jahresabschlüsse

FW. SYSTEM - HAUSBAU LIMITED, BIRMINGHAM

Eschwege

Jahresabschluss zum 31. Dezember 2012

FW. SYSTEM - HAUSBAU LIMITED, BIRMINGHAM

Abbreviated Balance Sheet as at 31 December 2012

  2012 2011
  Notes 
Fixed assets      
Tangible assets 2 1,932 2,248
    1,932 2,248
Current assets      
Stocks   1,075 2,198
Debtors   8,570 15,110
Cash at bank and in hand   1,702 8,810
    11,347 26,118
Prepayments and accrued income   945 1,191
Creditors: amounts falling due within one year   (5,692) (22,875)
Net current assets (liabilities)   6,600 4,434
Total assets less current liabilities   8,532 6,682
Creditors: amounts falling due after more than one year   (7,282) (600)
Provisions for liabilities   (2,379) (4,272)
Total net assets (liabilities)   (1,129) 1,810
Capital and reserves      
Called up share capital   127 127
Share premium account   5,846 5,846
Profit and loss account   (7,102) (4,163)
Shareholders' funds   (1,129) 1,810

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 31 December 2012

And signed on their behalf by:

Hans-Joerg Fahle, Director

Bernd Wenzel, 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 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 2,248
Additions 477
Disposals  
Revaluations  
Transfers  
At 31 December 2012 2,725
Depreciation  
At 1 January 2012  
Charge for the year 793
On disposals  
At 31 December 2012 793
Net book values  
At 31 December 2012 1,932
At 31 December 2011 2,248

Nachrichten & Medien

Insolvenzbekanntmachungen

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Handelsregister Dokumente

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