Fusionbase Logo

Multimedia Europe LimitedLiquidiert

Judengasse 15, 50171 Kerpen, DEU

Stammdaten

Register
Amtsgericht Köln HRB 62685
Eingetragen
17.3.2008
Branche
Großhandel mit Geräten der UnterhaltungselektronikGroßhandel mit Fleisch und FleischwarenGroßhandel mit Zucker, Süßwaren und Backwaren
Gegenstand
Leistungen im Bereich Multimedia sowie der Handel mit nicht erlaubnispflichtigen Waren, insbesondere mit Genußmitteln.

Historie

Keine Bekanntmachungen für diesen Filter verfügbar

Management

NameRolle
Wolfgang Müller
seit 17.3.2008
Direktor
Stefan Rothe
seit 17.3.2008
Direktor

Konzern- und Jahresabschlüsse

MULTIMEDIA EUROPE LIMITED

Kerpen

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31/12/2010

ABBREVIATED BALANCE SHEET As at 31./12.12010

31/12/2010 As at 31/12/2009 As at
Note € € € €
Called up share capital not paid 0.00 0.00 0.00 0.00
Fixed Assets
Intangible Assets 0.00 0.00
Tangible fixed Assets 2 665.00 1001.00
Investments 0.00 0.00
665.00 665.00 1001.00 1001.00
Current Assets
Stocks 0.00 529.33
Debtors & other items of property:
amount falling due within one year 54151.75 54374.25
Investments 0.00 0.00
Cash at bank and in hand 1923.31 13949.80
56075.06 56075.06 68853.38 68853.38
Payments and accrued income 168.00 154.00
Creditors: amounts falling due within one year (71534.65) (74598.25)
Net Current Assets (liabilities) (15291.59) (15291.59) (5590.87) (5590.87)
Total Assets Less Current Liabilities (14626.59) (4589.87)
Debtors & other items of property: amounts falling due alter more than one year 0.00 0.00
Creditors: amounts falling due alter more than one year 0.00 0.00
Provisions for liabilities and charges (20950.72) (24897.21)
Accruals and deferred income 0.00 0.00
Untaxed reserves 0.00 0.00
(35577.31) (29487.08)
Financed by:
Capital and Reserves (Government Funds)
Called up share capital 3 1342.32 1342.32
Share premium account 0.00 0.00
Other reserves 0.00 0.00
Retained earnings/Accumulated losses brought forward (30829.40) (14424.37)
Profit and loss account (6090.23) (35577.31) (16405.03) (29487.08)
Shareholder's Fund (35577.31) (29487.08)

The director consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 (2) of the Companies Act 2006 and members have not required the company to obtain an audit of its accounts for the year in question in accordance with sections 476 of the Act. The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the Companies Act 2006, and for preparing financial statements which give a true an fair view of the state of affairs of the Company as at 31/12/2010 and of its profit for the year then ended in accordance with the requirements of section 393, 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 applicable to companies subject to the small companies regime, were approved by the board on 24/08/2011 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 31/12/2010

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 100.00 %

2. TANGIBLE FIXED ASSETS

Cost or Revaluation %
As at 31/12/2009 1001.00
Additions 0.00
Disposals 0.00
As at 31/12/2010 1001.00
Depreciation
Charge for the year 336.00
On disposals 0.00
As at 31/12/2010 336.00
Net book value
As at 31/12/2010 665.00

3. SHARE CAPITAL

Authorised €
100 Ordinary shares of £ 1 each 1342.32
Allotted, called up and fully paid
100 Ordinary shares of £ 1 each 1342.32

Nachrichten & Medien

Insolvenzbekanntmachungen

Aktuelle Insolvenzverfahren

Prüfen, ob Insolvenzverfahren für dieses Unternehmen vorliegen

Handelsregister Dokumente

Gesellschafterliste
Aktueller Abdruck
Chronologischer Abdruck

Organisationen an dieser Adresse

6 nahegelegene Organisationen

Liste von Unternehmen und Organisationen an oder in der Nähe dieser Geschäftsadresse. Die Daten umfassen Firmennamen, Adressen, Registrierungsdetails und Branchenklassifikationen.
Die Informationen auf dieser Seite stammen aus öffentlichen Quellen, offiziellen Registern oder werden von Drittanbietern bereitgestellt. Fusionbase übernimmt keine Garantie für die Richtigkeit, Vollständigkeit oder Aktualität der Daten. Melde dich bei Fragen oder Anregungen über unser Kontaktformular.