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ecs - draheim limitedLiquidiert

59510 Lippetal, DEU

Stammdaten

Register
Amtsgericht Arnsberg HRB 8058
Eingetragen
26.10.2007
Branche
MaurerarbeitenSpezialisierte Bautätigkeiten im TiefbauErrichtung von Fertigteilbauten
Gegenstand
Maurer und Betonarbeiten.

Historie

Keine Bekanntmachungen für diesen Filter verfügbar

Management

NameRolle
Michael J.-R. Draheim
seit 26.10.2007
Geschäftsführer

Konzern- und Jahresabschlüsse

ECS - DRAHEIM LIMITED

Lippetal

Abbreviated Balance Sheet as at 31 December 2012

ECS - DRAHEIM LIMITED, BIRMINGHAM

Registered Number 06324516

Abbreviated Accounts 31 December 2012

Abbreviated Balance Sheet as at 31 December 2012

    2012 2011
  Notes € €
Fixed assets      
Tangible assets 2 19,632 3,863
    19,632 3,863
Current assets      
Debtors   18,126 7,148
Cash at bank and in hand   9,447 5,870
    27,573 13,018
Creditors: amounts falling due within one year   (10,094) (15,434)
Net current assets (liabilities)   17,479 (2,416)
Total assets less current liabilities   37,111 1,447
Provisions for liabilities   (14,826) (2,014)
Total net assets (liabilities)   22,285 (567)
Capital and reserves      
Called up share capital   149 149
Profit and loss account   22,136 (716)
Shareholders' funds   22,285 (567)
•

For the year ending 31 December 2012 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
•

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
•

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.

 

Approved by the Board on 31 December 2012

And signed on their behalf by:

Michael Draheim, Director

Notes to the Abbreviated Accounts for the period ended 31 December 2012

1 Accounting Policies

Basis of measurement 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 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.

2 Tangible fixed assets

  €
Cost  
At 1 January 2012 3,863
Additions 20,941
Disposals -
Revaluations -
Transfers -
At 31 December 2012 24,804
Depreciation  
At 1 January 2012 -
Charge for the year 5,172
On disposals -
At 31 December 2012 5,172
Net book values  
At 31 December 2012 19,632
At 31 December 2011 3,863

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