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Mueller Metallbau Limited

Päwesiner Weg 21, 13581 Berlin, DEU

Stammdaten

Register
Amtsgericht Charlottenburg (Berlin) HRB 111222
Eingetragen
10.1.2008
Branche
Herstellung von Ausbauelementen aus MetallHerstellung von Schlössern und Beschlägen aus unedlen MetallenHerstellung von Metallkonstruktionen
Gegenstand
Gegenstand der Zweigniederlassung: Der Betrieb einer Metallbau-Schlosserei.

Historie

Keine Bekanntmachungen für diesen Filter verfügbar

Management

NameRolle
Wolfgang Müller
seit 10.1.2008
Direktor

Konzern- und Jahresabschlüsse

Mueller Metallbau Limited

Berlin

ABBREVIATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31/12/2012

CONTENTS

Abbreviated balance sheet

Notes to the abbreviated accounts

ABBREVIATED BALANCE SHEET AS AT 31/12/2012

  Notes 2012 2011
£ £ £ £
CALLED UP SHARE CAPITAL NOT PAID     0,00   0,00
FIXED ASSETS          
Intangible Assets 2 664,45   896,21  
Tangible Assets 3 4.585,47   8.033,28  
      5.249,92   8.929,49
CURRENT ASSETS          
Stocks   0,00   0,00  
Debtors   33.257,18   29.031,99  
Cash at bank and in hand   1.140,30   3.016,20  
    34.397,48   32.048,18  
PREPAYMENTS AND ACCRUED INCOME   0,00   0,00  
CREDITORS          
Amounts falling due          
within one year   -19.985,74   -24.392,14  
NET CURRENT ASSETS     14.411,74   7.656,04
TOTAL ASSETS LESS CURRENT LIABILITIES     19.661,66   16.585,53
CREDITORS          
Amounts falling due after more than one year     -23.487,14   -17.698,32
PROVISIONS FOR LIABILITIES AND CHARGES     -4.092,45   -4.826,60
NET ASSETS     -7.917,92   -5.939,38
CAPITAL AND RESERVES          
Called up share capital 4   81,13   83,68
Other reserves     0,00   0,00
Profit and loss account 5   -7.999,05   -6.023,06
Shareholders' funds     -7.917,92   -5.939,38

For the year ending 31/12/2012 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.

 

Mr Wolfgang Mueller, Director

NOTES TO THE ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31/12/2012

1. ACCOUNTING POLICIES

Basis of accounting

There have been no changes in accounting policies during 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 31/12/2012 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:

Software 20,00 % reducing balance
Vehicle 33,33 % reducing balance
Truck 11,12 % reducing balance
Equipment 20,00 % reducing balance

2. INTANGIBLE FIXED ASSETS

  Total
£
Cost  
At 31/12/2011 896,21
Change in value due to different exchange rates 31/12/2011 - 31/12/2012 -27,31
  868,90
Acquisitions 2012 0,00
Disposals 2012 0,00
Transfers 2012 0,00
  0,00
Depreciation  
At 31/12/2011 158,16
Change in value due to different exchange rates 31/12/2011 - 31/12/2012 -4,82
  153,34
Charge for year 2012 204,45
Cumulated as at 31/12/2012 357,78
Net Book Value  
At 31/12/2011 896,21
Change in value due to different exchange rates 31/12/2011 - 31/12/2012 -27,31
  868,90
At 31/12/2012 664,45

3. TANGIBLE FIXED ASSETS

  Total
£
Cost  
At 31/12/2011 8.033,28
Change in value due to different exchange rates 31/12/2011 - 31/12/2012 -244,80
  7.788,48
Acquisitions 2012 203,85
Disposals 2012 -1.731,31
Transfers 2012 0,00
  -1.527,47
Depreciation  
At 31/12/2011 5.255,46
Change in value due to different exchange rates 31/12/2011 - 31/12/2012 -160,15
  5.095,31
Charge for year 2012 1.675,55
Cumulated as at 31/12/2012 6.770,86
Net Book Value  
At 31/12/2011 8.033,28
Change in value due to different exchange rates 31/12/2011 - 31/12/2012 -244,80
  7.788,48
At 31/12/2012 4.585,47

4. SHARE CAPITAL

  2012 2011
£ £
Allotted, called up and fully paid    
100 ordinary shares of € 1.00 each 81,13 83,68

5. PROFIT AND LOSS ACCOUNT

  2012 2011
£ £
Retained profit at the end    
of previous accounting period -6.023,06 1.897,85
Profit / Loss accounting period excluding exchange rates -2.159,53 -7.920,91
Profit / Loss due to change of exachange rates 183,54 0,00
Profit / Loss accounting period -1.975,99 -7.920,91
Retained profit at the end of accounting period -7.999,05 -6.023,06

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