Tilly Tec International LimitedLiquidiert

19077 Rastow, DEU

Stammdaten

Register
Amtsgericht Schwerin HRB 10228
Eingetragen
24.7.2009
Branche
Herstellung von SportgerätenHerstellung von Lampen und LeuchtenHerstellung von technischen Textilien
Gegenstand
Produktion von Tauchlampen und Sportartikeln.

Historie

Keine Bekanntmachungen für diesen Filter verfügbar

Management

NameRolle
Frank Schuch
seit 13.3.2014
Geschäftsführer

Konzern- und Jahresabschlüsse

Tilly Tec International Limited

Rastow

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

TILLYTEC INTERNATIONAL LIMITED, WAKEFIELD

BILANZ

31.12.2012

31.12.2011

Notes

Fixed assets

Tangible

3

2553

4.206

Total fixed assets

2553

4.206

Current assets

Stocks

12324

11.544

Debtors

362

12.350

Cash at bank and in hand

5241

1.225

Total current assets

17927

25.119

Prepayments and accrued income

0

0

Creditors: amounts falling

-17314

-26.353

due within one year

Net current assets (liabilities)

613

-1.234

Total assets less current liabilities

3166

2.972

Accruals and deferred income

-1525

-1.409

Total net assets (liabilities)

1641

1.563

Capital and reserves

Called up share capital

1

1

Other reserves

1562

1.508

Profit and loss account

78

54

Shareholders funds

1641

1.563

a. For the year ending 31 December 2012 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: 30 September 2013

And signed on their behalf by: Tilly , Director

Notes to the abbreviated accounts

Accounting Policies

Basis of measureme nt and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008. The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention, the Financial Reporting Standard for Smaller Entities and in accordance with the German tax law.

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

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings 50 % Straight Line

Valuation information and policy
Exchange rate
1 GBP = 1.22 EUR

Notes to the abbreviated accounts

3. Tangible fixed assets

Cost

At 31 December 2011

4206

additions

900

disposals

0

At 31 December 2012

5106

Depreciation

Charge for year

2553

At 31 December 2012

2553

Net book value

At 31 December 2012

2553

At 31 December 2011

4.206

 

Rastow, den 30. September 2013

Thomas Tilly

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 30.09.2013

Nachrichten & Medien

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