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Stammdaten

Register
Amtsgericht Charlottenburg (Berlin) HRB 101856
Eingetragen
11.5.2006
Branche
Kauf und Verkauf von eigenen Gewerbegrundstücken und NichtwohngebäudenVerwaltung von Gewerbegrundstücken und Nichtwohngebäuden für DritteVerwaltung von Wohngrundstücken, Wohngebäuden und Wohnungen für Dritte
Gegenstand
Gegenstand der Zweigniederlassung: Verwaltung von und Handel mit eigenen Grundstücken.

Historie

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Management

NameRolle
Dieter W. Jung
seit 11.5.2006
Direktor

Konzern- und Jahresabschlüsse

JUNG REAL ESTATE LIMITED

Abbreviated Accounts 31 December 2010

Registered Number 05644593

Abbreviated Balance Sheet as at 31 December 2010

31/12/2010 31/12/2009
Notes € € € €
Fixed assets
Tangible 3 13,019 14,641
Total fixed assets 13,019 14,641
Current assets
Debtors 1,053 274
Cash at bank and in hand 1,008 24
Total current assets 2,061 298
Creditors: amounts failing due within one year (19,368) (26,634)
Net current assets (liabilities) (17,307) (26,336)
Total assets less current liabilities (4,288) (11,695)
Provisions for liabilities and charges (1,200)
Total net assets (liabilities) (5,488) (11,695)
Capital and reserves
Called up share capital 2 2
Profit and loss account (5,490) (11,697)
Shareholders funds (5,488) (11,695)
a.

For the year ending 31 December 2010 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 true 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: 18 August 2011

And signed on their behalf by:

Dieter Jung, Director

Notes to the abbreviated accounts
For the year ending 31 December 2010

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

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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax.

Depreciation

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

 

Land and Buildings 2.00 % Straight Line

2 Exchange rate

 

na

3 Tangible tixed assets

Cost €
At 31 December 2009 14,641
additions
disposals (1,126)
revaluations
transfers
At 31 December 2010 13,515
Depreciation
At 31 December 2009
Charge for year 496
on disposals
At 31 December 2010 496
Net book value
At 31 December 2009 14,641
At 31 December 2010 13,019

4 Transactions with directors

5 Related party disclosures

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