MONSTERROLLER Ltd.Liquidiert

Jessen 2, 01623 Lommatzsch, DEU

Stammdaten

Register
Amtsgericht Dresden HRB 23239
Vorher
Sportschule Kuerbis Ltd.
Eingetragen
21.12.2004
Branche
Erbringung von Dienstleistungen des Sports a. n. g.Herstellung von SportgerätenVermietung von Sport- und Freizeitgeräten
Gegenstand
Sportdienstleistungen wie Ski- und Snowboardschule, Sportgerätevermietung, Sportartikelhandel, Tätigkeiten und Dienstleistungen im Sinne einer Werbeagentur

Historie

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Management

NameRolle
Torsten Kürbis
seit 21.12.2004
Geschäftsführer

Konzern- und Jahresabschlüsse

Sportschule Kuerbis Ltd.

Lommatzsch

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

SPORTSCHULE KUERBIS LIMITED, BIRMINGHAM

ABBRIVIATED BALANCE SHEET as at 31/12/2012

As at
31/12/2012
As at
31/12/2011
Note
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 70.999,11   7.771,10  
Investments   0,00   0,00  
    70.999,11 70.999,11 7.771,10 7.771,10
Current Assets          
Stocks   1.885,44   3.987,67  
Debtors & other items of property:          
amounts falling due within one year   538.471,18   290.791,91  
Investments   300,00   300,00  
Cash at bank and in hand   36.570,87   48.539,13  
    577.227,49   343.618,71  
Prepayments and accrued income   9.143,99   4.459,22  
Creditors: amounts falling due within one year   (504.303,78)   (238.495,18)  
Net Current Assets (liabilities)   82.067,70 82.067,70 109.582,75 109.582,75
Total Assets Less Current Liabilities     153.066,81   117.353,85
Creditors: amounts falling due after more than one year          
Provisions for liabilities and charges         (8.132,54)
Accruals and deferred income     0,00   0,00
Untaxed reserves     0,00   0,00
      153.066,81   109.221,31
Financed by:          
Capital and Reserves          
(Government Funds)          
Called up share capital 3 142,70   142,70  
Share premium account   0,00   0,00  
Other reserves   0,00   0,00  
Retained earnings/Accumulated          
losses brought forward   113.401,08   86.000,32  
Profit and loss account   39.523,03 153.066,81 23.078,29 109.221,31
Shareholder`s Fund     153.066,81   109.221,31

The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 249A (1) of the Companies Act 1985 and members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 249B (2) of the Act. The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 221 of the Companies Act 1985, and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31/12/2008 and of its profit for the year then ended in accordance with the requirements of section 226, 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 of Part VII of the Companies Act 1985 applicable to small companies, were approved by the board on 31/12/2008 and signed on its behalf.

 

gez. Torsten Kürbis, Director

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

Notes to the abbreviated accounts for the year ended 31/12/2012

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 statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement under the Financial Reporting Standard for Smaller Entities (effective June 2002).

1.3. Turnover

Turnover 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 Euro.

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 on the following bases:

Plant and machinery 0,00 %
Motor vehicles 0,00 %
Furniture, fittings and equipment 100,00% %

2. TANGIBLE FIXED ASSETS

Cost or Revaluation  
At 01/01/2012 7.771,10
Additions 75.609,81
Disposals 0,00
At 31/12/2012 83.380,91
Depreciation  
Charge for the year 12.381,80
On disposals 0,00
At 31/12/2012 12.381,80
Net book value  
At 31/12/2012 70.999,11

3. SHARE CAPITAL

Authorised  
100 Ordinary shares of £1 each 142,70
Allotted, called up and fully paid  
100 Ordinary shares of £1 each 142,70

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