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Domkind Ltd. ZweigniederlassungLiquidiert

50672 Köln, DEU

Stammdaten

Register
Amtsgericht Köln HRB 66516
Eingetragen
15.7.2009
Branche
Herstellung von Verpackungsmitteln aus KunststoffenHerstellung von Baubedarfsartikeln aus KunststoffenArchitekturbüros für Orts-, Regional- und Landesplanung
Gegenstand
Entwicklung von Marketingkonzepten;

Historie

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Management

NameRolle
Jens Laufenberg
seit 15.7.2009
Direktor
Simone Zorlu
seit 15.7.2009
Direktor

Konzern- und Jahresabschlüsse

Domkind Ltd. Zweigniederlassung

Köln

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

DOMKIND LTD, CONGLETON

Bilanz

AKTIVA

  Euro Gesamtjahr/Stand
Euro		 Euro Vorjahr
Euro
Fixed Assets        
Tangible fixed Assets 568,00   1.000,00  
Investments 11.250,00   11.250,00  
  11.818,00 11.818,00 12.250,00 12.250,00
Current Assets        
Debtors & other items of property:amount falling due within one year 4.031,08   13.298,29  
Cash at bank and in hand 10.722,47   511,31  
  14.753,55 14.753,55 13.809,60 13.809,60
Creditors:amounts falling due within one year 3.293,21   1.165,02  
Net current Assets (liabilities) 11.460,34 11.460,34 12.644,58 12.644,58
Total Assets Less Current Liabilities   23.278,34   24.894,58
Provisions for liabilities and charges   1.753,42   4.981,63
    21.524,92   19.912,95

Passiva

        
  Euro Gesamtjahr/Stand
Euro		 Euro Vorjahr
Euro
Financed by:        
Capital and Reserves (Government Funds)        
Called up share capital 3,20   3,20  
Share premium account 12.275,00   12.225,00  
Retained earnings / Accumulated losses brought forward 7.684,75   5.513,75  
Profit an loss account 1.561,97 21.524,92 2.171,00 19.912,95
Shareholder´s Fund   21.524,92   19.912,95

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 responsabilities 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 31/12/2012 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 31/12/2012 and signed on its behalf.

Director

DOMKIND LTD.

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 statment 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 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 0,00%
Motor vehicles 0,00 %
Furniture, fittings and equipment 33,33 %

2. TANGIBLE FIXED ASSETS

Cost or Revaluation €
As at 31/12/2011 1.000,00
Additions 0,00
Disposals 0,00
As at 31/12/2012 1.000,00

Depreciation

Charge for the year 432,00
On disposals 0,00
As at 31/12/2012 432,00

Net book value

As at 31/12/2012 568,00
3. SHARE CAPITAL €
Authorised  
3 Ordinary shares of £1 each 3,20
Alloted, called up and fully paid  
3 Ordinary shares of £1 each 3,20

 

Köln, den 21. August 2013

gez. Simone Zorlu und Jens Laufenberg

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 21.08.2013

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