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Stammdaten

Register
Amtsgericht Hanau HRB 91258
Eingetragen
23.11.2004
Branche
Großhandel mit TextilienGroßhandel mit Fahrrädern, E-Bikes, deren Teilen und ZubehörTätigkeiten der Großhandelsvermittlung von landwirtschaftlichen Grundstoffen, lebenden Tieren, textilen Rohstoffen und Halbwaren
Gegenstand
Handel mit Gütern und Waren aller Art, insbesondere mit Textilien, Fahrrädern, Kunststoff- und Metall-Halbfertigerzeugnissen sowie die Tätigkeit als Handels- und Kontaktbüro und Beratunsgesellschaft für Import-/ Exportprojekte, die Herstellung entsprechender Wirtschaftskontakte sowie die konstruktive Beratung deutscher und chinesischer Unternehmen bei Fragen des gegenseitigen Handels.

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Konzern- und Jahresabschlüsse

TOPIC LIMITED

Hanau

ABBREVIATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31/12/2011

CONTENTS

Abbreviated balance sheet

Notes to the abbreviated accounts

ABBREVIATED BALANCE SHEET AS AT 31/12/2011

  Notes 2011 2010
£ £ £ £
CALLED UP SHARE CAPITAL NOT PAID     0,00   0,00
FIXED ASSETS          
Tangible Assets 2 1.081,15   2.077,13  
      1.081,15   2.077,13
CURRENT ASSETS          
Stocks   0,00   0,00  
Debtors   15.004,37   1.011,36  
Cash at bank and in hand   19.729,74   3.797,81  
    34.734,11   4.809,17  
PREPAYMENTS AND ACCRUED INCOME   0,00   0,00  
CREDITORS          
Amounts falling due within one year   -5.667,06   -2.333,33  
NET CURRENT ASSETS     29.067,05   2.475,84
TOTAL ASSETS LESS CURRENT LIABILITIES     30.148,20   4.552,97
CREDITORS          
Amounts falling due after more than one year     0,00   0,00
PROVISIONS FOR LIABILITIES AND CHARGES     -20.604,85   -5.535,97
NET ASSETS     9.543,34   -983,00
CAPITAL AND RESERVES          
Called up share capital 3   2,00   2,00
Loss previous year 4   -1.080,44   -3.338,97
Other reserves     118,50   121,39
Profit and loss account     10.503,29   2.232,58
Shareholders' funds     9.543,34   -983,00

For the year ending 31/12/2011 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

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 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.

 

Ms Xiaomei Zhu, Director

NOTES TO THE ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31/12/2011

1. ACCOUNTING POLICIES

Basis of accounting

There have been no changes in accounting policies during the year. The accounts have been prepared under the historical 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 31/12/2011 had to be translated into British £ applying the exchange rate circulated by the Bank of England regarding the accounting 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 accounting 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.

Tangible fixed assets and depreciation

Depreciation has been provided at the following rates in order to write 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:

Computer equipment 12,50 - 33,33 % reducing balance
Vehicle 25,00 % reducing balance
Other equipment 7,69 - 20,00 % reducing balance

2. TANGIBLE FIXED ASSETS

  Total
£
Cost  
At 31/12/2010 2.077,13
Change in value due to different exchange rates 31/12/2010 - 31/12/2011 -48,72
  2.028,40
Acquisitions 2011 1.245,28
Disposals 2011 0,00
Transfers 2011 0,00
  1.245,28
Depreciation  
At 31/12/2010 19.473,82
Change in value due to different exchange rates 31/12/2010 - 31/12/2011 -456,79
  19.017,02
Charge for year 2011 2.192,53
Cumulated as at 31/12/2011 21.209,56
Net Book Value  
At 31/12/2010 2.077,13
Change in value due to different exchange rates 31/12/2010 - 31/12/2011 -48,72
  2.028,40
At 31/12/2011 1.081,15

3. SHARE CAPITAL

  2011 2010
£ £
Allotted, called up and fully paid 2 ordinary shares of £ 1.00 each 2,00 2,00

4. LOSS PREVIOUS YEAR

  Total
£
Cost  
Loss at 31/12/2010 -1.106,40
Change in value due to different exchange rates 31/12/2010 - 31/12/2011 25,95
Loss Previous Year at 31/12/2011 -1.080,44

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