En E S LimitedLiquidiert

Stammdaten

Grundlegende Informationen zum Unternehmen

Amtsgericht Bayreuth HRB 4657

Eingetragen

11.4.2008

BrancheNach dem Destatis-WZ-Standard klassifiziert, basierend auf Handelsregister- und Webdaten von Fusionbase AI.

Wärme- und KältehandelWärme- und KältehandelWZ 35.30.3PrimaryTätigkeiten von Strom- und Erdgasmaklerinnen und -maklernTätigkeiten von Strom- und Erdgasmaklerinnen und -maklernWZ 35.40.0Großhandel mit PhotovoltaikmodulenGroßhandel mit PhotovoltaikmodulenWZ 46.64.4

Gegenstand

Vermittlung, Vertrieb und sonstige Dienstleistung im Bereich erneuerbarer Energien und Blockheizkraftwerken.

Historie

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Management

Gesetzliche Vertreter dieser Organisation

Name	Rolle	Eintrittsdatum
Dieter Sternecker seit 11.4.2008	Vertreter	11.4.2008

Konzern- und Jahresabschlüsse

Öffentlich zugängliche Berichte in Volltext

En E S Limited

Bindlach

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

Abbreviated Balance Sheet as at 31 December 2012

	Notes	2012 €	2011 €
Called up share capital not paid		33	26
Fixed assets
Tangible assets	2	41,895	6,088
Investments	3	4,166	8,333
		46,061	14,421
Current assets
Debtors		56,321	73,594
Cash at bank and in hand		70,061	64,611
		126,382	138,205
Prepayments and accrued income		2,462	1,218
Creditors: amounts falling due within one year		(28,387)	(22,408)
Net current assets (liabilities)		100,457	117,015
Total assets less current liabilities		146,551	131,462
Creditors: amounts falling due after more than one year		(37,375)	(11,106)
Provisions for liabilities		(16,338)	(16,445)
Accruals and deferred income		(17,833)	(16,215)
Total net assets (liabilities)		75,005	87,696
Capital and reserves
Called up share capital		122	120
Profit and loss account		74,883	87,576
Shareholders' funds		75,005	87,696

•	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 26 June 2013

And signed on their behalf by:

Dieter Sternecker, 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 fall 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	6,088
Addition	44,368
Disposals	(566)
Revaluations	-
Transfers	-
At 31 December 2012	49,890
Depreciation
At 1 January 2012	-
Charge for the year	7,995
On disposals	-
At 31 December 2012	7,995
Net book values
At 31 December 2012	41,895
At 31 December 2011	6,088

3 Fixed assets Investments

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