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Dockers International LimitedLiquidiert

45133 Essen, DEU

Stammdaten

Register
Amtsgericht Essen HRB 20836
Eingetragen
14.8.2008
Branche
Großhandel mit GetränkenHerstellung von Erfrischungsgetränken und MineralwässernEinzelhandel mit Getränken
Gegenstand
Produktion, Vermarktung und Vertrieb von Getränken aller Art.

Historie

Keine Bekanntmachungen für diesen Filter verfügbar

Management

NameRolle
Sabine Kaufhold
seit 14.8.2008
Geschäftsführer

Konzern- und Jahresabschlüsse

Dockers International Limited

Essen

Jahresabschluss zum Geschäftsjahr vom 01.01.2013 bis zum 31.12.2013

DOCKERS INTERNATIONAL LIMITED, BIRMINGHAM

Registered Number 06578228

Abbreviated Balance Sheet as at 31 December 2013

  Notes 2013 2012
    € €
Called up share capital not paid   60 60
Fixed assets      
Tangible assets 2 2,419 2,880
    2,419 2,880
Current assets      
Stocks   7,458 59,470
Debtors   220,101 89,903
Cash at bank and in hand   31,276 110,536
    258,835 259,909
Prepayments and accrued income   793 370
Creditors: amounts falling due within one year   (185,439) (210,346)
Net current assets (liabilities)   74,189 49,933
Total assets less current liabilities   76,668 52,873
Provisions for liabilities   (7,783) (18,140)
Total net assets (liabilities)   68,885 34,733
Capital and reserves      
Called up share capital   140 140
Profit and loss account   68,745 34,593
Shareholders' funds   68,885 34,733

● For the year ending 31 December 2013 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.

And signed on their behalf by:

 

Approved by the Board on 31 December 2013

Sabine Kaufhold, Director

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 2013 2,880
Additions 588
Disposals -
Revaluations -
Transfers -
At 31 December 2013 3,468
Depreciation  
At 1 January 2013 -
Charge for the year 1,049
On disposals -
At 31 December 2013 1,049
Net book values  
At 31 December 2013 2,419
At 31 December 2012 2,880

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