TAXI-BLITZ FULDA. Ltd.Liquidiert

Stammdaten

Register
Amtsgericht Fulda HRB 5434
Eingetragen
7.4.2008
Branche
Personenbeförderung im Linienverkehr auf der StraßePersonenbeförderung im Gelegenheitsverkehr auf der StraßePersonenbeförderung mit Fahrzeug mit Fahrer auf Abruf
Gegenstand
Taxiunternehmen und Personenbeförderung in Fulda

Historie

Keine Bekanntmachungen für diesen Filter verfügbar

Management

NameRolle
Elmar Salimov
seit 7.4.2008
Geschäftsführer

Konzern- und Jahresabschlüsse

TAXI-BLITZ FULDA. Ltd.

Fulda

ABBREVIATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29/02/2012

TAXI-BLITZ-FULDA. LTD, WAKEFIELD

CONTENTS

 

Abbreviated balance sheet

 

Notes to the abbreviated accounts

ABBREVIATED BALANCE SHEET AS AT 29/02/2012

2011/2012 2010/2011
  Notes £ £ £ £
CALLED UP SHARE CAPITAL NOT PAID     0,00   0,00
FIXED ASSETS          
Intangible Assets 2 47.621,90   79.024,85  
Tangible Assets 3 106.179,24   157.489,06  
      153.801,15   236.513,91
CURRENT ASSETS          
Stocks   0,00   0,00  
Debtors   72.764,28   26.569,41  
Cash at bank and in hand   73.302,88   41.270,59  
    146.067,16   67.840,01  
PREPAYMENTS AND ACCRUED INCOME CREDITORS,   0,00   0,00  
Amounts falling due within one year   -8.368,46   -67124,51  
NET CURRENT ASSETS     137.698,71   715,49
TOTAL ASSETS LESS CURRENT LIABILITIES CREDITORS     291.499,85   237.229,40
Amounts falling due after more than one year     -198.979,20   -102.063,56
PROVISIONS FOR LIABILITIES AND CHARGES     0,00   0,00
NET ASSETS     92.520,65   135.165,84
CAPITAL AND RESERVES          
Called up share capital 4   2,00   2,00
Loss previous year     0,00   0,00
Other reserves     78.422,83   116.071,50
Profit and loss account     14.095,82   19.092,33
Shareholders funds     92.520,65   135.165,84

For the year ending 29/02!2012 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

 

Approved by the board of directors on 13.04.2012 (date)

TAXI-BLITZ-FULDA Ltd.
Mohnrichstr. 81, 36037 Fulda

and signed on their behalf by Elmar Salimov
(Mr Elmar Salimov - DIRECTOR)

TAXI-BLITZ-FULDA LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 29/02/2012

1 ACCOUNTING POLICIES

Basis of accounting

There have been no changes in accounting policies dunng 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 29/02/2012 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

Goodwill 0,00 % reducing balance
Concession 6,66 % reducing balance
Vehicles 16,66 % reducing balance
Equipment 20,00 - 100,00 % reducing balance

2 INTANGIBLE FIXED ASSETS

  Total
  £
Cost  
At 01/03/2011 79.024,85
Change in value due to different exchange rates  
01/03/2011 - 29/02/2012 -1.144,61
  77.880,24
Acquisitions 2011/2012 0,00
Disposals 2011/2012 0,00
Transfers 2011/2012 0,00
  0,00
Depreciation  
At 01/03/2011 4.851,48
Change in value due to different exchange rates  
01/03/2011 - 29/02/2012 -70,27
  4.781,21
Charge for year 2011/2012 30.258,34
Cumulated as at 29/02/2012 35.039,55
Net Book Value  
At 01/03/2011 79.024,85
Change in value due to different exchange rates  
01/03/2011 - 29/02/2012 -1.144,61
  77.880,24
At 29/02/2012 47.621,90

3 TANGIBLE FIXED ASSETS

  Total
  £
Cost  
At 01/03/2011 157.489,06
Change in value due to different exchange rates  
01/03/2011 - 29/02/2012 -2.281,11
  155.207,95
Acquisitions 2011/2012 35.556,45
Disposals 2011/2012 -42.026,38
Transfers 2011/2012 0,00
  -6.469,93
Depreciation  
At 01/03/2011 82.330,10
Change in value due to different exchange rates  
01/03/2011 - 29/02/2012 -1.192,49
  81.137,61
Charge for year 2011/2012 42.558,78
Cumulated as at 29/02/2012 123.696,39
Net Book Value  
At 01/03/2011 157.489,06
Change in value due to different exchange rates  
01/03/2011 - 29/02/2012 -2.281,11
  155.207,95
At 29/02/2012 106.179,24

4 SHARE CAPITAL

2011/2012 2010/2011
£ £
Allotted, called up and fully paid    
2 ordinary shares of E 1 00 each 2,00 2,00

Nachrichten & Medien

Insolvenzbekanntmachungen

Aktuelle Insolvenzverfahren

Prüfen, ob Insolvenzverfahren für dieses Unternehmen vorliegen

Handelsregister Dokumente

Gesellschafterliste
Aktueller Abdruck
Chronologischer Abdruck
Die Informationen auf dieser Seite stammen aus öffentlichen Quellen, offiziellen Registern oder werden von Drittanbietern bereitgestellt. Fusionbase übernimmt keine Garantie für die Richtigkeit, Vollständigkeit oder Aktualität der Daten. Melde dich bei Fragen oder Anregungen über unser Kontaktformular.