grillmaster-dueren Limited

Stammdaten

Grundlegende Informationen zum Unternehmen

Amtsgericht Düren HRB 4874

Eingetragen

13.1.2006

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

Großhandel mit Roh- und SchnittholzGroßhandel mit Roh- und SchnittholzWZ 46.83.1PrimaryGroßhandel mit Brennstoffen und MineralölerzeugnissenGroßhandel mit Brennstoffen und MineralölerzeugnissenWZ 46.81.0Großhandel mit Installationsbedarf für Gas, Wasser und HeizungGroßhandel mit Installationsbedarf für Gas, Wasser und HeizungWZ 46.84.2

Gegenstand

Groß- und Einzelhandel, insbesondere der Vertrieb von Waren des gastronomischen Bedarfs sowie von innovativen Brennstoffen und Heizöfen (Holzpellets und Holzpelletöfen)

Historie

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Management

Gesetzliche Vertreter dieser Organisation

Name	Rolle	Eintrittsdatum
Thomas Peter Czock seit 13.1.2006	Vertreter	13.1.2006

Konzern- und Jahresabschlüsse

Öffentlich zugängliche Berichte in Volltext

GRILLMASTER-DUEREN LIMITED

Hürtgenwald

Abbreviated Accounts 31 December 2012

GRILLMASTER-DUEREN LIMITED, BIRMINGHAM

Abbreviated Balance Sheet as at 31 December 2012

	Notes	2012 €	2011 €
Fixed assets
Tangible assets	2	1,825	4,949
		1,825	4,949
Current assets
Stocks		54,067	57,041
Debtors		5,853	8,034
Cash at bank and in hand		50,792	29,210
		110,712	94,285
Prepayments and accrued income		4,300
Creditors: amounts falling due within one year		(36,900)	(31,070)
Net current assets (liabilities)		78,112	63,215
Total assets less current liabilities		79,937	68,164
Provisions for liabilities		(3,831)	(4,024)
Total net assets (liabilities)		76,106	64,140
Capital and reserves
Called up share capital		150	150
Profit and loss account		75,956	63,990
Shareholders' funds		76,106	64,140

•	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:

Thomas Peter Czock, 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.

Tangible fixed assets

	€
Cost
At 1 January 2012	4,949
Additions	433
Disposals
Revaluations
Transfers
At 31 December 2012	5,382
Depreciation
At 1 January 2012
Charge for the year	3,557
On disposals
At 31 December 2012	3,557
Net book values
At 31 December 2012	1,825
At 31 December 2011	4,949

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