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HAAS MINIKRANVERMIETUNG LIMITEDLiquidiert

Schwochau 1B, 01623 Lommatzsch, DEU

Stammdaten

Register
Amtsgericht Dresden HRB 23839
Eingetragen
28.7.2005
Branche
Vermietung von Baumaschinen und -gerätenVermietung von landwirtschaftlichen Maschinen und GerätenVermietung von Kraftwagen mit einem Gesamtgewicht von mehr als 3,5 t
Gegenstand
Verkauf und Vermietung von Minikränen und anderen Baugeräten und Fahrzeuen.

Historie

Keine Bekanntmachungen für diesen Filter verfügbar

Management

NameRolle
Thomas Haas
seit 28.7.2005
Vertreter

Konzern- und Jahresabschlüsse

HAAS MINIKRANVERMIETUNG LIMITED

Lommatzsch

Jahresabschluss zum Geschäftsjahr vom 01.05.2011 bis zum 30.04.2012

HAAS MINIKRANVERMIETUNG LIMITED, Birmingham

ABBREVIATED BALANCE SHEET As at 30 104/2012

Note As at 30 / 04/ 2012 As at 30/ 04/ 2011
EUR EUR EUR EUR
Called up share capital not paid   0 00 0 00 0 00 0 00
Fixed Assets          
Intangible Assets   0 00   0 00  
Tangible fixed Assets 2 144055 00   37100 83  
Investments   0 00   0 00  
    144055 00 144055 00 37100 83 37100 83
Current Assets          
Stocks   0 00   0 00  
Debtors & other items of property amount falling due within one year   41019 62   33270 20  
Investments   0 00   0 00  
Cash at bank and in hand   13785 14   10061 73  
    54804 76 54804 76 43331 93 43331 93
Payments and accrued income   10321 42   1306 62  
Creditors amounts falling due          
within one year   (33376 41)   (30117 67)  
Net Current Assets (liabilities)   31749 77 31749 77 14520 88 14520 88
Total Assets Less Current Liabilities Debtors & other items of property:     175804 77   51621 71
amounts falling due after more than one year     (137348 72)   (17552 00)
Creditors amounts falling due after more than one year     0 00   0 00
Provisions for liabilities and charges     (7700 22)   (7113 36)
Accruals and deferred income     0 00   0 00
Untaxed reserves     0 00   0 00
      30755 83   26956 35

Financed by

          
Capital and Reserves (Government Funds)          
Called up share capital 3 73 78   73 78  
Share premium account   0 00   0 00  
Other reserves   0 00   0 00  
Retained earnings/Accumulated losses brought forward   26882 57   6164 96  
Profit and loss account   3799 48 30755 83 20717 61 26956 35
Shareholder's Fund     30755 83   26956 35

The director consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 (2) of the Companies Act 2006 and members have not required the company to obtain an audit of its accounts for the year in question in accordance with sections 476 of the Act The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the Companies Act 2006, and for preparing financial statements which give a true an fair view of the state of affairs of the Company as at 30/04/2012 and of its profit for the year then ended in accordance with the requirements of section 393, and which otherwise comply with the requirements of the Act relating to the financial statements so far as applicable to the company

The abbreviated accounts which have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime, were approved by the board on 30/04/2012 and signed on its behalf

 

Thomas Haas, Director

The notes on page 4 to 5 form part of these financial statements

NOTES TO THE ABBREVIATED ACCOUNTS For the year ended 30 104 12012

1 ACCOUNTING POLICIES

1 1. Basis of preparation of financial statements

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

1 2. Cash flow

The financial statements do not include a Cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement under the Financial Reporting Standard for Smaller Entities (effective January 2005)

1 3. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax

1 4. Foreign Currencies

All figures are reported in Euros

1 5. Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives in the following bases

Plant and machinery 62 17 %
Motor vehicles 36 83 %
Furniture, fittings and equipment 1 00 %

2. TANGIBLE FIXED ASSETS

EUR
Cost or Revaluation  
As at 30 / 04 / 2011 37100 83
Additions 139460 89
Disposals 0 00
As at 30 / 04 / 2012 176561 72
Depreciation  
Charge for the year 32506 72
On disposals 0 00
As at 30 / 04 / 2012 32506 72
Net book value As at 30 / 04 / 2012 144055 00

3. SHARE CAPITAL

Authorised EUR
50 Ordinary shares of £ 1 each 73 78
Alloted, called up and fully paid  
50 Ordinary shares of £ 1 each 73 78

2 TANGIBLE FIXED ASSETS

EUR
Cost or Revaluation  
As at 30 / 04 / 2011 37100 83
Additions 139460 89
  0 00
Disposals  
As at 30 / 04 / 2012 176561 72
Depreciation  
Charge for the year 32506 72
On disposals 0 00
As at 30 / 04 / 2012 32506 72
Net book value  
As at 30 / 04 / 2012 144055 00

3. SHARE CAPITAL

EUR
Authorised  
Ordinary shares of EUR 1 each 73 78
Alloted, called up and fully paid  
Ordinary shares of EUR 1 each 73 78

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