Videlco Europe LimitedLiquidiert

40878 Ratingen, DEU

Stammdaten

Register
Amtsgericht Düsseldorf HRB 54534
Eingetragen
15.8.2006
Branche
Großhandel mit Geräten der UnterhaltungselektronikTätigkeiten der Großhandelsvermittlung von Geräten der UnterhaltungselektronikEinzelhandel mit Geräten der Unterhaltungselektronik
Gegenstand
Gegenstand der Zweigniederlassung: Der Vertrieb von Produkten der Audio-, Video- Multimediatechnik.

Historie

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Konzern- und Jahresabschlüsse

Videlco Europe Limited

Ratingen

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

31.12.2012 31.12.2011
EUR EUR EUR EUR
    0,00 0,00 0,00 0,00
Intangible Assets   0,00   0,00  
Tangible fixed Assets 2 35521,57   48242,53  
Investments   0,00   0,00  
    35521,57 35521,57 48242,53 48242,53
Stocks   132213,45   114904,54  
Debtors & other items of property amount falling due within one year   168706,11   59860,96  
Investments   0,00   0,00  
Cash at bank and in hand   49740,69   174757,69  
    350660,25 350660,25 349523,19 349523,19
    0,00   000  
    (200977,49)   (194755,12)  
    149682,76 149682,76 154768,07 154768,07
      185204,33   203010,60
      0,00   0,00
      0,00   000
      (13498,48)   (35841,00)
      0,00   0,00
      0,00   0,00
      171705,85   167169,60
Called up share capital 3 99210,60   99210,60  
Share premium account   0,00   0,00  
Other reserves   (561,00)   (561,00)  
Retained earnings I Accumulated losses brought forward   68520,00   23925,41  
Profit and loss account   4536,25 171705,85 44594,59 167169,60
      171705,85   167169,60

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 31/12/2012 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 08/07/2013 and signed on its behalf

 

Director

The notes on page 4 to 5 form part of these 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

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 January 2005)

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

All figures are reported in Euros

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

  0,00
  53,76
  46,24
EUR
As at 31/12/2011 48242,53
Additions 7990,16
Disposals (3067,84)
31.12.2012 53164,85
Charge for the year 20711,12
On disposals (3067,84)
31.12.2012 17643,28
31.12.2012 35521,57
EUR
69100 Ordinary shares of GBP 1 each 99210,60
69100 Ordinary shares of GBP 1 each 99210,60

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