F.B. & S.K. Logistik LimitedLiquidiert

31/12/2009

31/12/2008

Notes

€

€

€

€

Fixed assets

Tangible

3

14,857

Total fixed assets

14,857

0

Current assets

Debtors

946

5,646

Cash at bank and in hand

100

3

Total current assets

1,046

5,649

Creditors: amounts falling due within one year

(30,601)

(11,386)

Net current assets (liabilities)

(29,555)

(5,737)

Total assets less current liabilities

(14,698)

(5,737)

Provisions for liabilities and charges

(1,500)

(1,828)

Total net assets (liabilities)

(16,198)

(7,565)

Capital and reserves

Called up share capital

1,000

1,000

Profit and loss account

(17,198)

(8,565)

Shareholders funds

(16,198)

(7,565)

a) For the year ending 31 December 2009 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:

15 September 2010

And signed on their behalf by:

Solveig Krtschil, Director

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 June 2002

Depreciation

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

Cars

16.66

%

Straight Line

Inferior Economic Goods

100.00

%

Straight Line

2 Exchange rate

0.8885

3 Tangible fixed assets

Cost

€

At 31 December 2008

67

additions

16,096

disposal

revaluations

transfers

At 31 December 2009

16,163

Depreciation

At 31 December 2008

67

Charge for year

1,239

on disposals

At 31 December 2009

1,306

Net book value

At 31 December 2008

0

At 31 December 2009

14,857

4 Investments (fixed assets)

participation in company

5 Transactions with directors

6 Related party disclosures