Assista-Job GmbH
Selbe AdresseVermittlung von Arbeitskräften
MATDESIGN DEUTSCHLAND LimitedLiquidiert
Lindenallee 23, 47533 Kleve, DEUStammdaten
Grundlegende Informationen zum Unternehmen
Großhandel mit AnstrichmittelnGroßhandel mit AnstrichmittelnWZ 46.83.5PrimaryTätigkeiten der Großhandelsvermittlung von MöbelnTätigkeiten der Großhandelsvermittlung von MöbelnWZ 46.15.1Großhandel mit Foto- und optischen ErzeugnissenGroßhandel mit Foto- und optischen ErzeugnissenWZ 46.43.1
Historie
Öffentliche Bekanntmachungen aus dem Handelsregister
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Management
Gesetzliche Vertreter dieser Organisation
| Name | Rolle |
|---|---|
Lukinus Schoonhoven seit 9.8.2007 | Geschäftsführer |
Albertje de Jonge e/v Schoonhoven seit 9.8.2007 | Geschäftsführer |
Konzern- und Jahresabschlüsse
Öffentlich zugängliche Berichte in Volltext
MATDESIGN DEUTSCHLAND LIMITEDKleveABBREVIATED FINANCIAL STATEMENTS FOR
THE YEAR ENDED 31/12/2012
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Abbreviated balance sheet |
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Notes to the abbreviated accounts |
ABBREVIATED BALANCE SHEET AS AT 31/12/2012
| Notes | 2012 | 2011 | |||
| £ | £ | £ | £ | ||
| CALLED UP SHARE CAPITAL NOT PAID FIXED ASSETS | 0,00 | 0,00 | |||
| Intangible Assets | 2 | 0,81 | 0,84 | ||
| Tangible Assets | 3 | 0,00 | 83,68 | ||
| 0,81 | 84,52 | ||||
| CURRENT ASSETS | |||||
| Stocks | 0,00 | 0,00 | |||
| Debtors | 6.195,18 | 6.618,80 | |||
| Cash at bank and in hand | 4.349,10 | 2.414,10 | |||
| 10.544,28 | 9.032,90 | ||||
| PREPAYMENTS AND ACCRUED INCOME CREDITORS | 0,00 | 0,00 | |||
| Amounts falling due | |||||
| within one year | -3.906,89 | -6.039,11 | |||
| NET CURRENT ASSETS | 6.637,39 | 2.993,79 | |||
| TOTAL ASSETS LESS CURRENT LIABILITIES CREDITORS | 6.638,20 | 3.078,31 | |||
| Amounts falling due after more than one year | 0,00 | -758,73 | |||
| PROVISIONS FOR LIABILITIES AND CHARGES | -3.637,59 | -2.994,39 | |||
| NET ASSETS | 3.000,61 | -674,80 | |||
| CAPITAL AND RESERVES | |||||
| Called up share capital | 4 | 81,13 | 83,68 | ||
| Loss previous year | 5 | -735,37 | 0,00 | ||
| Other reserves | 0,00 | 1.446,44 | |||
| Profit and loss account | 3.654,85 | -2.204,93 | |||
| Shareholders' funds | 3.000,61 | -674,80 | |||
For the year ending 31/12/2012 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its accounts for the year in question an accordance with section 476. |
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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.
Approved by the board of directors on
and signed on their behalf by Mr Luukinus Schoonhoven - DIRECTOR
NOTES TO THE ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31/12/2012
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 31/12/2012 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. 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:
|
Equipment 20,00 % reducing balance |
2. INTANGIBLE FIXED ASSETS
| Total | |
| £ | |
| Cost | |
| At 31/12/2011 | 0,84 |
| Change in value due to different exchange rates 31/12/2011 - 31/12/2012 | -0,03 |
| 0,81 | |
| Acquisitions 2012 | 0,00 |
| Disposals 2012 | 0,00 |
| Transfers 2012 | 0,00 |
| 0,00 | |
| Depreciation | |
| At 31/12/2011 | 284,02 |
| Change in value due to different exchange rates 31/12/2011 - 31/12/2012 | -8,65 |
| 275,36 | |
| Charge for year 2012 | 0,00 |
| Cumulated as at 31/12/2012 | 275,36 |
| Net Book Value | |
| At 31/12/2011 | 0,84 |
| Change in value due to different exchange rates 31/12/2011 - 31/12/2012 | -0,03 |
| 0,81 | |
| At 31/12/2012 | 0,81 |
3. TANGIBLE FIXED ASSETS
| Total | |
| £ | |
| Cost | |
| At 31/12/2011 | 83,68 |
| Change in value due to different exchange rates 31/12/2011 - 31/12/2012 | -2,55 |
| 81,13 | |
| Acquisitions 2012 | 0,00 |
| Disposals 2012 | 0,00 |
| Transfers 2012 | 0,00 |
| 0,00 | |
| Depreciation | |
| At 31/12/2011 | 341,68 |
| Change in value due to different exchange rates | |
| 31/12/2011 - 31/12/2012 | -10,41 |
| 331,27 | |
| Charge for year 2012 | 81,13 |
| Cumulated as at 31/12/2012 | 412,40 |
| Net Book Value | |
| At 31/12/2011 | 83,68 |
| Change in value due to different exchange rates 31/12/2011 - 31/12/2012 | -2,55 |
| 81,13 | |
| At 31/12/2012 | 0,00 |
4. SHARE CAPITAL 2012
| 2011 | ||
| £ | £ | |
| Allotted, called up and fully paid 100 ordinary shares of € 1.00 each | 81,13 | 83,68 |
5. LOSS PREVIOUS YEAR
| Total | |
| £ | |
| Cost | |
| Loss at 31/12/2011 | -758,48 |
| Change in value due to different exchange rates 31/12/2011 - 31/12/2012 | 23,11 |
| Loss Previous Year at 31/12/2012 | -735,37 |
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