PB-BAUER LTD.

Stammdaten

Grundlegende Informationen zum Unternehmen

Amtsgericht Weiden i. d. OPf (Weiden) HRB 2994

Eingetragen

8.11.2005

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

Ingenieurbüros für TragwerksplanungIngenieurbüros für TragwerksplanungWZ 71.12.2PrimaryIngenieurbüros für Fachplanung von technischer GebäudeausrüstungIngenieurbüros für Fachplanung von technischer GebäudeausrüstungWZ 71.12.3Architekturbüros für HochbauArchitekturbüros für HochbauWZ 71.11.1

Gegenstand

Der Betrieb eines Planungsbüros für Metallbau.

Historie

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Management

Gesetzliche Vertreter dieser Organisation

Name	Rolle	Eintrittsdatum
Alois Bauer seit 8.11.2005	Geschäftsführer	8.11.2005

Konzern- und Jahresabschlüsse

Öffentlich zugängliche Berichte in Volltext

PB-BAUER LIMITED

Plößberg

ABBREVIATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30/04/2013

"PB-BAUER LTD., WAKEFIELD"

CONTENTS

Abbreviated balance sheet

Notes to the abbreviated accounts

ABBREVIATED BALANCE SHEET AS AT 30/04/2013

	Notes	2012/2013		2011/2012
		£	£	£	£
CALLED UP SHARE CAPITAL NOT PAID			0,00		0,00
FIXED ASSETS
Intangible Assets	2	3.998,88		5.244,53
Tangible Assets	3	23.292,48		29.460,62
Investments	4	77.982,79		79.066,87
			105.274,15		113.772,02
CURRENT ASSETS
Stocks		47.132,03		28.308,21
Debtors		20.144,88		19.106,78
Cash at bank and in hand		67,89		149,90
		67.344,80		47.564,89
PREPAYMENTS AND ACCRUED INCOME CREDITORS		4.783,81		2.945,42
Amounts falleng due
within one year		-92.907,91		-66.493,45
NET CURRENT ASSETS			-20.779,30		-15.983,14
TOTAL ASSETS LESS CURRENT LIABILITIES CREDITORS			84.494,86		97.788,88
Amounts falleng due alter more than one vear			-12.732,03		-13.578,54
PROVISIONS FOR LIABILITIES AND CHARGES			-13.666,30		-21.116,59
ACCRUALS AND DEFERRED INCOME			-2.394,75		0,00
NET ASSETS			55.701,77		63.093,75
CAPITAL AND RESERVES
Called up share capital	5		1,00		1,00
Loss previous year			0,00		0,00
Other reserves			62.663,08		65.813,07
Profit and lass account			-6.962,31		-2.720,32
Shareholders' funds			55.701,77		63.093,75

For the year ending 30/04/2013 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

3. Dezember 2013

Mr Alois Bauer - DIRECTOR

NOTES TO THE ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30/04/2013

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 30/04/2013 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 explicrtely shown in the report

Turnover

Turnover comprises the value of sales excluding value added tax and trade discounts Intangible and 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 intangible and tangible fixed assets over their expected useful lives The rates and methods relating to a whole calendar year generally applicable are

Software	20,00 % reducing balance
Vehicle	10,00 - 33,33 % reducing balance
Computer	33,33 % reducing balance
Equipment	10,00 - 100,00 % reducing balance

2. INTANGIBLE FIXED ASSETS
Cost
At 30/04/2012	5.244,53
Change in value due to different exchange rates
30/04/2012 - 30/04/2013	208,49
	5.453,02
Acquisitions 2012/2013	0,00
Dispose Is 2012/2013	0,00
Transfers 2012/2013	0,00
	0,00
Deprecuation
At 30/04/2012	1.748,18
Change in value due to different exchange rates
30/04/2012 - 30/04/2013	69,50
	1.817,67
Charge for year 2012/2013	1.454,14
Cumulated as at 30/04/2013	3.271,81
Net Book Value
At 30/04/2012	5.244,53
Change in value due to different exchange rates
30/04/2012 - 30/04/2013	208,49
	5.453,02
At 30/04/2013	3.998,88
	Total
3 TANGIBLE FIXED ASSETS	£
Cost
At 30/04/2012	29.460,62
Change in value due to different exchange rates
30/04/2012 - 30/04/2013	1.171,20
	30.631,82
Acquisitions 2012/2013	0,00
Disposals 2012/2013	0,00
Transfers 2012/2013	0,00
	0,00
Depreciation
At 30/04/2012	10.370,84
Change in value due to different exchange rates
30/04/2012 - 30/04/2013	412,29
	10.783,13
Charge for year 2012/2013	7.339,33
Cumulated as at 30/04/2013	18.122,46
Net Book Value
At 30/04/2012	29.460,62
Change in value due to different exchange rates
30/04/2012 - 30/04/2013	1.171,20
	30.631,82
At 30/04/2013	23.292,48
	Total
4 INVESTMENTS	£
Cost
At 30/04/2012	79.066,87
Change in value due to different exchange rates
30/04/2012 - 30/04/2013	3.143,27
	82.210,15
Acquisitions 2012/2013	0,00
Disposals 2012/2013	-4.227,36
Transfers 2012/2013	0,00
	-4.227,36
Depreciation
At 30/04/2012	0,00
Change in value due to different exchange rates
30/04/2012 - 30/04/2013	0,00
	0,00
Charge for year 2012/2013	0,00
Cumulated as at 30/04/2013	0,00
Net Book Value
At 30/04/2012	79.066,87
Change in value due to different exchange rates
30/04/2012 - 30/04/2013	3.143,27
	82.210,15
At 30/04/2013	77.982,79

	2012/2013	2011/2012
5 SHARE CAPITAL	£	£
Allotted, called up and fully paid
1 ordinary shares of £ 1,00 each	1,00	1,00

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