Marc Laskowski LimitedLiquidiert

Richard-Wagner-Straße 7, 59609 Anröchte, DEU

Stammdaten

Register
Amtsgericht Paderborn HRB 8837
Eingetragen
2.6.2008
Branche
Erbringung von LogistikdienstleistungenLagereiGroßhandel mit Anstrichmitteln
Gegenstand
Betrieb eines Versandwarenlagers, welches Gewerbetreibende und Einzelhandelsgeschäfte mit Verkaufswaren beliefert.

Historie

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Management

NameRolle
Levent Kus
seit 7.1.2021
Direktor
Oliver Schreiner
seit 2.6.2008
Vertreter

Konzern- und Jahresabschlüsse

MARC LASKOWSKI LIMITED . Birmingham

Anröchte

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30/06/2012

ABBREVIATED BALANCE SHEET As at 30/06/2012

 

 

As at

30/06/2012

As at

30/06/2011

 

Note

Called up share capital not paid

 

0.00

0.00

0.00

0.00

Fixed Assets

 

 

 

 

 

Intangible Assets

 

300.00

 

0.00

 

Tangible fixed Assets

2

3,441.55

 

0.00

 

Investments

 

10,000.00

 

0.00

 

 

 

13,741.55

0.00

0.00

0.00

Current Assets

 

 

 

 

 

Stocks

 

660.15

 

250.10

 

Debtors & other items of property: amounts falling due within one year

 

14,656.21

 

18,974.85

 

Investments

 

65.00

 

0.00

 

Cash at bank and in hand

 

236.89

 

5,332.02

 

 

 

15,618.25

15,618.25

24,556.97

24,556.97

Payments and accrued income

 

0.00

 

213.00

 

Creditors: amounts falling due within one year

 

(11,166.76)

 

(10,468.79)

 

Net Current Assets (liabilities)

 

4,451.49

4,451.49

14,301.18

14,301.18

Total Assets Less Current Liabilities

 

 

18,193.04

 

14,301.18

Debtors & other items of property: amounts falling due after more than one year

 

 

0.00

 

0.00

Creditors: amounts falling due after more than one year

 

 

0.00

 

0.00

Provisions for liabilities and charges

 

 

(1,081.55)

 

(1,003.94)

Accruals and deferred income

 

 

0.00

 

0.00

Untaxed reserves

 

 

0.00

 

0.00

 

 

 

17,111.49

 

13,297.24

Financed by:

 

 

 

 

 

 

 

 

 

 

 

Capital and Reserves (Government Funds)

 

 

 

 

 

Called up share capital

3

22,988.84

 

22,988.84

 

Share premium account

 

0.00

 

0.00

 

Other reserves

 

0.00

 

0.00

 

Retained earnings / Accumulated losses brought forward

 

(9,691.60)

 

(9,209.28)

 

Profit and loss account

 

3,814.25

17,111.49

(482.32)

13,297.24

Shareholder`s Fund

 

 

17,111.49

 

13,297.24

 

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 30/06/2012 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 30/06/2012 and signed on its behalf.

 

Marc Laskowski, Director

 

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

NOTES TO THE ABBREVIATED ACCOUNTS For the year ended 30/06/2012

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 June 2002).

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 on the following bases:

Plant and machinery

0.00 %

Motor vehicles

0.00 %

Furniture, fittings and equipment

100.00 %

 

 

2. TANGIBLE FIXED ASSETS

 

Cost or Revaluation

 

As at 30/06/2011

0.00

Additions

4,667.21

Disposals

0.00

As at 30/06/2012

4,667.21

Depreciation

 

Charge for the year

1,225.66

On disposals

0.00

As at 30/06/2012

1,225.66

Net book value

 

As at 30/06/2012

3,441.55

 

 

3. SHARE CAPITAL

 

Authorised

 

22,988.84 Ordinary shares of €1 each

22,988.84

Allotted, called up and fully paid

 

22,988.84 Ordinary shares of €1 each

22,988.84

 

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