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W.R.S. MANAGEMENT & SERVICE LTDLiquidiert

45479 Mülheim an der Ruhr, DEU

Stammdaten

Register
Amtsgericht Duisburg HRB 21347
Eingetragen
5.6.2009
Branche
UnternehmensberatungManagementtätigkeiten von sonstigen HoldinggesellschaftenErbringung von Beratungsleistungen auf dem Gebiet der Informationstechnologie
Gegenstand
Gegenstand der Zweigniederlassung ist die Einbringung von Beratungs- und Dienstleistungen für die Schuhindustrie und den Schuhhandel sowie Unternehmensberatung und Beteiligungen an Einzelhandelsunternehmen.

Historie

Keine Bekanntmachungen für diesen Filter verfügbar

Management

NameRolle
Wolf-Rüdiger SiebenhÜner
seit 5.6.2009
Direktor

Beteiligungen

Konzern- und Jahresabschlüsse

W.R.S. MANAGEMENT & SERVICE LTD

Mühlheim an der Ruhr

Abbreviated Accounts 31 December 2011

Registered Number 06863945

Abbreviated Balance Sheet as at 31 December 2011

W.R.S. MANAGEMENT & SERVICE LTD

31/12/2011 31/12/2010
Notes € € € €
Fixed assets          
Intangible 3   4,692   1,881
Tangible 4   372    
Investments 5       312
Total fixed assets     5,064   2,193
Current assets          
Stocks   3,287      
Debtors   2,676   9,375  
Cash at bank and in hand   766   2,334  
Total current assets   6,729   11,709  
Creditors: amounts falling due within one year   (520)   (12,577)  
Net current assets (liabilities)     6,209   (868)
Total assets less current liabilities     11,273   1,325
Creditors: amounts falling due alter more than one year     (7,990)   (2,806)
Total net assets (liabilities)     3283   (1,481)
Capital and reserves          
Called up share capital     100   100
Share premium account     (1,581)   (1,323)
Other reserves     2,000    
Profit and loss account     2,764   (258)
Shareholders funds     3,283   (1,481)

Abbreviated Balance Sheet as at 31 December 2011

a.

For the year ending 31 December 2011 the company was entitled to exemption from audit under section 477(2) of the Companies Act 2006 relating to the small companies regime
b.

The members have not required the company to obtain an audit of in accordance with section 476 of the Companies Act 2006
c.
The directors acknowledge their responsibility for:
i)

ensuring the company keeps accounting records which comply with Section 386; and
ii)

preparing accounts which give a tnie and fair view of the state of affairs of the company as at the end of the financial year, and of its profit or loss for the financial year, in accordance with the requirements of section 393, and which otherwise comply with the requirements of the Companies Act relating to accounts, so far as is applicable to the company.
d.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime

 

Approved by the board on: 21 September 2012

And signed on their behalf by:

Mr Wolf Ruediger Siebenhuener, Director

1 Accounting policies

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2005

Turnover

Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings 29,50% Reducing Balance

2 Exchange rate

 

100 GBP = 150 EUR

3 Intangible fixed assets

Cost Or Valuation €
At 31 December 2010 1,881
additions 3,194
disposal  
revaluations  
transfers  
At 31 December 2011 5,075
Depreciation  
At 31 December 2010  
Charge for year 383
an disposals  
At 31 December 2011 383
Net book value  
At 31 December 2010 1,881
At 31 December 2011 4,692

4 Tangible fixed assets

Cost €
At 31 December 2010 0
additions 771
disposals  
revaluations  
transfers  
At 31 December 2011 771
Depreciation  
At 31 December 2010  
Charge for year 399
an disposals  
At 31 December 2011 399
Net book value  
At 31 December 2010 0
At 31 December 2011 372

5 Investments (fixed assets)

Assets held by the company for shares of City Shoes & Fashion Ltd.

6 Transactions with directors

7 Related party disclosures

8 Enter additional note title here

Nachrichten & Medien

Insolvenzbekanntmachungen

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