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Stammdaten

Register
Amtsgericht Bonn HRB 15429
Eingetragen
10.5.2007
Branche
Erbringung von allen anderen Unterrichtsdienstleistungen a. n. g.Vermittlungstätigkeiten für Erziehung und UnterrichtSport- und Freizeitunterricht
Gegenstand
Unterricht, Beratung, Seminare und Organisation im Musikbereich, EDV-Bereich, Erwachsenenbildung und Psychologie, so wie bei Lernmethoden für die Körperorganisition auf Grundlage der Feldenkrais-Methode.

Historie

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Management

NameRolle
Jenny Ebert
seit 10.5.2007
Geschäftsführer
Lothar Reiche-Ebert
seit 10.5.2007
Geschäftsführer

Konzern- und Jahresabschlüsse

Reiche Limited

Bonn

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31/12/2011

REICHE LIMITED, BIRMINGHAM

ABBREVIATED BALANCE SHEET As at 31/12/2011

    As at 31/12/2011 As at 31/12/2010
  Note EUR EUR EUR EUR
Called up share capital not paid   0.00 0.00 0.00 0.00
Fixed Assets          
Intangible Assets   0.00   0.00  
Tangible fixed Assets 2 2520.00   3560.00  
Investments   153.75   153.75  
    2673.75 2673.75 3713.75 3713.75
Current Assets          
Stocks   0.00   0.00  
Debtors & other items of property: amount falling due within one year   23.32   880.17  
Investments   0.00   0.00  
Cash at bank and in hand   35.45   241.43  
    58.77 58.77 1121.60 1121.60
Payments and accrued income   0.00   0.00  
Creditors: amounts falling due within one year   (161.63)   (1821.63)  
Net Current Assets (liabilities)   (102.86) (102.86) (700.03) (700.03)
Total Assets Less Current Liabilities     2570.89   3013.72
Debtors & other items of property:          
amounts falling due alter more than one year     0.00   0.00
Creditors: amounts falling due alter more than one year     0.00   0.00
Provisions for liabilities and charges     0.00   0.00
Accruals and deferred income     0.00   0.00
Untaxed reserves     0.00   0.00
      2570.89   3013.72
Financed by:          
Capital and Reserves (Government Funds)          
Called up share capital 3 153.75   153.75  
Share premium account   0.00   0.00  
Other reserves   0.00   0.00  
Retained earnings / Accumulated losses brought forward   2859.97   2738.40  
Profit and loss account   (442.83) 2570.89 121.57 3013.72
Shareholder's Fund     2570.89   3013.72

The director consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477(2) of the Companies Act 2006 and members have not required the company to obtain an audit of its accounts for the year in question in accordance with sections 476 of the Act. The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the Companies Act 2006, and for preparing financial statements which give a true an fair view of the state of affairs of the Company as at 31/12/2011 and of its profit for the year then ended in accordance with the requirements of section 393, and which otherwise comply with the requirements of the Act relating to the financial statements so far as applicable to the company.

The abbreviated accounts which have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime, were approved by the board on 31/12/2011 and signed on its behalf.

 

Director

The notes on page 4 to 5 form part of these financial statements.

NOTES TO THE ABBREVIATED ACCOUNTS For the year ended 31/12/2011

1. ACCOUNTING POLICIES

1.1. Basis of preparation of financial statements

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.

1.2. Cash flow

The financial statements do not include a cash flow statment because the company, as a smalt reporting entity, is exempt from the requirement to prepare such a statement under the Financial Reporting Standard for Smaller Entities (effective January 2005).

1.3. Turnover

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

1.4. Foreign Currencies

All figures are reported in Euros

1.5. Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives in the following bases:

Plant and machinery 20.00 %
Motor vehicles 20.00 %
Furniture, fittings and equipment 20.00 %

2. TANGIBLE FIXED ASSETS

  EUR
Cost or Revaluation  
As at 31/12/2010 3560.00
Additions 0.00
Disposals 0.00
As at 31/2011 3560.00
Depreciation  
Charge for the year 1040.00
On disposals 0.00
As at 31/12/2011 1040.00
Net book value  
As at 31/12/2011 2520.00

3. SHARE CAPITAL

  € EUR
Authorised    
100 Ordinary shares of GBP 1 each   153.75
Alloted, called up and fully paid    
100 ordinary shares of GBP 1 each   153.75

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