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Stammdaten

Register
Amtsgericht Bad Hersfeld HRB 2442
Eingetragen
16.11.2007
Branche
Erbringung von LogistikdienstleistungenGroßhandel mit medizinischen und orthopädischen Artikeln, Dental- und LaborbedarfVermittlungstätigkeiten für die Güterbeförderung
Gegenstand
Erbringung von logistischen Dienstleistungen sowie das Betreiben von Handel und Handelsvermittlung, Import und Export von Waren aller Art, insbesondere von medizinischen und zahnmedizinischen Hilfsmitteln und Materialien.

Historie

Keine Bekanntmachungen für diesen Filter verfügbar

Management

NameRolle
Ute Hildebrand
seit 18.2.2011
Direktor
Pia Herdt
seit 18.2.2011
Direktor

Konzern- und Jahresabschlüsse

ETHON LIMITED

Ludwigsau

Abbreviated Accounts 31 December 2011

Abbreviated Balance Sheet as at 31 December 2011

Notes 31/12/2011 31/12/2010
€ € € €
Fixed assets          
Investments 3   3,473   3,473
Total fixed assets     3,473   3,473
Current assets          
Stocks   146,346   215,598  
Debtors   409,547   141,396  
Cash at bank and in hand   15,570   69,235  
Total current assets   571,463   426,229  
Prepayments and accrued Income   178   300  
Creditors: amounts falling due within one year   (374,768)   (261,599)  
Net current assets (liabilities)     196,873   164,930
Total assets less current liabilities     200,346   168,403
Provisions for liabilities and charges     (19,491)   (2,500)
Total net assets (liabilities)     180,855   165,903
Capital and reserves          
Called up share capital     1,474   1,474
Share premium account     164,428   166,227
Revaluation reserve     0    
Other reserves     134    
Profit and loss account     14,819   (1,798)
Shareholders funds     180,855   165,903

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 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:

 

27 September 2012

And signed on their behalf by:

Mrs. Pia Herdt, Director

Mrs. Ute Hildebrand, Director

Notes to the abbreviated accounts For the year ending 31 December 2011

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

2 Exchange rate

100 GBP = 147 EUR

3 Investments (fixed assets)

Assets held by the Company for Investment in shares for another Limited

4 Transactions with directors

5 Related party disclosures

6 Enter additional note title here

Nachrichten & Medien

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