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Handelsvertretung Boettner Limited

Klebendorfer Straße 41A, 04425 Taucha, DEU

Stammdaten

Register
Amtsgericht Leipzig HRB 23547
Eingetragen
5.10.2007
Branche
Tätigkeiten der Großhandelsvermittlung von MöbelnTätigkeiten der Großhandelsvermittlung von WerkzeugenTätigkeiten der Großhandelsvermittlung von elektrischen Haushaltsgeräten
Gegenstand
Handelsvertretung.

Historie

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Management

NameRolle
Dietmar Böttner
seit 5.10.2007
Direktor

Konzern- und Jahresabschlüsse

Handelsvertretung Boettner Limited

Taucha

Jahresabschluss zum 30. Juni 2012

HANDESLVERTRETUNG BOETTNER LIMITED, BIRMINGHAM

Abbreviated Balance Sheet as at 30 June 2012

Notes 30/06/2012 30/06/2011
€ € € €
Fixed assets          
Tangible 3        
      158   266
Total fixed assets     158   266
Current assets          
Debtors   167,456   144,623  
Cash at bank and in hand   8,154   6,121  
Total current assets   175,610   150,744  
Prepayments and accrued income   397   440  
Creditors: amounts falling due within one year 4 (2,380)   (3,672)  
Net current assets (liabilities)     173,627   147,512
Total assets less current liabilities     173,785   147,778
Creditors: amounts falling due alter more than one year Provisions for liabilities and charges 5   (8,719) (4,445)   (7,547) (3,344)
Total net assets (liabilities)     160,621   136,887
Capital and reserves          
Called up share capital     150   150
Profit and loss account     160,471   136,737
Shareholders funds     160,621   136,887

a. For the year ending 30 June 2012 the company was entitled to exemption from audit under section 477(2) of the Companies Act 2006 relating to the small companies regime

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

c. The directors acknowledge their responsibility for

i)

ensuring the company keeps accounting records which comply with Section 386; and
ii)

preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year, and of its profit or loss for the financial year, in accordance with the requirements of section 393, and which otherwise comply with the requirements of the Companies Act relating to accounts, so far as is applicable to the company.

d. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime

Approved by the board on: 25 March 2013

And signed on their behalf by:

 

Boettner, Dietmar , Director

Notes to the abbreviated accounts For the year ending 30. June 2012

1 Accounting policies

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2005

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 Iaw. 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 January 2005).

Turnover

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

Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

low value assets 20.00 % Straight Line

2 Exchange rate

All figures are reported in Euro.

3 Tangible fixed assets

Cost €
At 30 June 2011 266
additions  
disposals  
revaluations  
transfers  
At 30 June 2012 266
Depreciation  
At 30 June 2011  
Charge for year 108
an disposals  
At 30 June 2012 108
Net book value  
At 30 June 2011 266
At 30 June 2012 158

4 Creditors: amounts falling due within one year

30/06/2012
€		 30/06/2011
€
Other creditors   1,732
Taxation and Social Security 2,380 1,940
  2,380 3,672

5 Creditors: amounts falling due alter more than one year

30/06/2012
€		 30/06/2011
€
Other creditors 8,719 7,547
  8,719 7,547

6 Transactions with directors

7 Related party disclosures

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