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Projektservice Oderland Limited

Stammdaten

Register
Amtsgericht Frankfurt/Oder HRB 11472
Eingetragen
1.8.2007
Branche
Erbringung von sonstigen InformationsdienstleistungenErbringung sonstiger reisebezogener Dienstleistungen a. n. g.Erbringung von allen anderen überwiegend persönlichen Dienstleistungen a. n. g.
Gegenstand
Tourismus und Dienstleistung

Historie

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Management

NameRolle
Rosemarie Böttcher
seit 1.8.2007
Direktor

Konzern- und Jahresabschlüsse

PROJEKTSERVICE ODERLAND LTD.

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/12/2007

ABBREVIATED BALANCE SHEET
As at 31/12/2007

Projektservice Oderland Ltd.

    As at As at
    31/12/2007 23/04/2007
  Note € € € €
Called up share capital not paid   0,00 0,00 145,74 145,74
Fixed Assets          
Intangible Assets   0,00   0,00  
Tangible fixed Assets 2 722,00   0,00  
Investments   0,00   0,00  
    722,00 722,00 0,00 0,00
Current Assets          
Stocks   0,00   0,00  
Debtors & other items of property:          
amount falling due within one year   169,99   0,00  
Investments   0,00   0,00  
Cash at bank and in hand   29.507,19   0,00  
    29.677,18 29.677,18 0,00 0,00
Payments and accrued income   0,00   0,00  
Creditors: amounts falling due within one year   (13.659,73)   0,00  
Net Current Assets (liabilities)   16.017,45 16.017,45 0,00 0,00
Total Assets Less Current Liabilities     16.739,45   145,74
Debtors & other items of property:          
amounts falling due after more than one year     0,00   0,00
Creditors: amounts falling due after more than one year     0,00   0,00
Provisions for liabilities and charges     (6.332,71)   0,00
Accruals and deferred income     0,00   0,00
Untaxed reserves     0,00   0,00
      10.406,74   145,74
Called up share capital 3 145,74   145,74  
Share premium account   0,00   0,00  
Other reserves   0,00   0,00  
Retained earnings / Accumulated          
losses brought forward   0,00   0,00  
Profit and loss account   10.261,00 10.406,74 0,00 145,74
Shareholder`s Fund     10.406,74   145,74

The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 249A (1) of the Companies Act 1985 and members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 249B (2) of the Act. The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 221 of the Companies Act 1985, and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31/12/2007 and of its profit for the year then ended in accordance with the requirements of section 226, and which otherwise comply with the requirements of the Act relating to the financial statements so far as applicable to the company.

The abbreviated accounts, which have been prepared in accordance with the special provisions of Part VII of the Companies Act 1985 applicable to small companies, were approved by the board on 31/12/2007 and signed on its behalf.

 

Director

The notes on page 4 to 5 form part of these financial statements.

NOTES TO THE ABBREVIATED ACCOUNTS
For the year ended 31/12/2007

Projektservice Oderland Ltd.

1.
ACCOUNTING POLICIES
1.1.

Basis of preparation of financial statements

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.
1.2.

Cash flow

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 June 2002).
1.3.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax.
1.4.

Foreign Currencies

All figures are reported in Euros.
1.5.

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives in the following bases:
Plant and machinery 0,00%
Motor vehicles 0,00%
Furniture, fittings and equipment 33,33%
2.

TANGIBLE FIXED ASSETS
  €
Cost or Revaluation  
As at 23/04/2007 0,00
Additions 1.048,74
Disposals 0,00
As at 31/12/2007 1.048,74
Depreciation  
Charge for the year 326,74
On disposals 0,00
As at 31/12/2007 326,74
Net book value  
As at 31/12/2007 722,00
3.

SHARE CAPITAL
  €
Authorised  
99 Ordinary shares of £1 each 145,74
Alloted, called up and fully paid  
99 Ordinary shares of £1 each 145,74

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