Euroline Folientechnik LimitedLiquidiert

42897 Remscheid, DEU

Stammdaten

Register
Amtsgericht Wuppertal HRB 19635
Eingetragen
7.2.2006
Branche
Herstellung von Verpackungsmitteln aus KunststoffenHerstellung von Baubedarfsartikeln aus KunststoffenHerstellung von Platten, Folien, Schläuchen und Profilen aus Kunststoffen
Gegenstand
Herstellung und Vertrieb von Fertigbuchstaben (Folienverklebungen).

Historie

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Konzern- und Jahresabschlüsse

EUROLINE FOLIENTECHNIK LIMITED

Remscheid

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 / 12 / 2012

Registered Number 5569193

ABBREVIATED BALANCE SHEET As at 31 /12 /2012

As at 31 / 12/2012 As at 31 / 12/ 2011
Note EUR EUR EUR EUR
Calied 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 14562,00   20597,00  
Investments   0,00   0,00  
    14562,00 14562,00 20597,00 20597,00
Current Assets          
Stocks   5642,50   6084,40  
Debtors & other items of property amount falling due within one year   19367,72   16028,22  
Investments   0,00   0,00  
Cash at bank and in hand   611,93   2657,32  
    25622,15 25622,15 24769,94 24769,94
Payments and accrued income   1151,33   2365,29  
Creditors & amounts falling due within one year   (9902,37)   (639524)  
Net Current Assets (liabilities)   16871,11 16871,11 2073999 20739,99
Total Assets Less Current Liabilities     31433,11   41336,99
Debtors & other items of property: amounts falling due alter more than one year     11538,97   0,00
Creditors amounts falling due alter more than one year     (25492,64)   (21911,75)
Provisions for liabilities and charges     (4296,15)   (4777,15)
Accruals and deferred income     0,00   0,00
Untaxed reserves     0,00   0,00
      13183,29   14648,09
Financed by.          
Capital and Reserves (Government Funds)          
Called up share capital 3 50,00   50,00  
Share premium account   0,00   0,00  
Other reserves   0,00   0,00  
Retained earnings / Accumulated losses brought forward   14598,09   10550,53  
Profit and loss account   (1464,80) 13183,29 4047,56 14648,09
Shareholder's Fund     13183,29   14648,09

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. / 121 2012. 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 31 112 12012 and signed on its behalf

 

Markus Endlich, Dirctor

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

NOTES TO THE ABBREVIATED ACCOUNTS For the year ended 31 /12 /2012

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 statment 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 January 2005)

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 78,42 %
Furniture, fittings and equipment 21,58 %

2 TANGIBLE FIXED ASSETS

EUR
Cost or Revaluation  
As at 31/12/2011 20597,00
Additions 6421,20
Disposals (2435 00) (2435,00)
As at 31 /12 /2012 24583,20
Depreciation  
Charge for the year 9662,20
On disposals 359 00
As at 31 /12 /2012 10021 20
Net book value  
As at 31 /12 /2012 14562 00

3 SHARE CAPITAL

EUR
Authorised    
10 Ordinary shares of £ 1 each   50,00
Alloted, called up and fully paid    
10 Ordinary shares of £ 1 each   50,00

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