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Noethling LimitedLiquidiert

Südring 54, 63834 Sulzbach am Main, DEU

Stammdaten

Register
Amtsgericht Aschaffenburg HRB 10737
Eingetragen
3.6.2009
Branche
Tätigkeiten der Großhandelsvermittlung von Telekommunikationsgeräten sowie elektrotechnischen und elektronischen Erzeugnissen a. n. g.Reparatur und Instandhaltung von elektrischen AusrüstungenBau von Versorgungseinrichtungen für Elektrizität und Telekommunikation
Gegenstand
Dienstleistungen, Handelsvertretungen und Schulungen im Bereich Elektrotechnik und Telekommunikation

Historie

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Management

NameRolle
Frank Nöthling
seit 3.6.2009
Geschäftsführer

Konzern- und Jahresabschlüsse

NOETHLING LIMITED

Aschaffenburg

Jahresabschluss zum 31. Dezember 2012

NOETHLING LIMITED, BIRMINGHAM

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31/12/2012

ABBREVIATED BALANCE SHEET As at 31/12/2012

As at 31/12/2012 As at 31/12/2011
Note EUR EUR EUR EUR
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  4805.00   11162.00  
Investments   0.00   0.00  
    4805.00 4805.00 11162.00 11162.00
Current Assets          
Stocks   0.00   0.00  
Debtors & other items of property: amount falling due within one year   7443.14   17248.04  
Investments   0.00   0.00  
Cash at bank and in hand   1817.12   2038.46  
    9260.26 9260.26 19286.50 19286.50
Payments and accrued income   0.00   0.00  
Creditors: amounts falling due within one year   (32347.02)   (27598.81)  
Net Current Assets (liabilities)   (23086.76) (23086.76) (8312.31) (8312.31)
Total Assets Less Current Liabilities     (18281.76)   2849.69
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     (2500.00)   (3646.40)
Accruals and deferred income     0.00   0.00
Untaxed reserves     0.00   0.00
      (20781.76)   (796.71)
Financed by:          
Capital and Reserves (Government Funds)          
Called up share capital   31135.32   1135.32  
Share premium account   0.00   0.00  
Other reserves   0.00   0.00  
Retained earnings / Accumulated losses brought forward   (1932.03)   19659.56  
Profit and loss account   (19985.05) (20781.76) (21591.59) (796.71)
Shareholder's Fund     (20781.76)   (796.71)

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 31/12/2012 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 31/12/2012 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 31/12/2012

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 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 20.00
Motor vehicles 33.33
Furniture, fittings and equipment 33.33

2. TANGIBLE FIXED ASSETS

EUR
Cost or Revaluation  
As at 31/12/2011 11162.00
Additions 1101.66
Disposals 0.00
As at 31/12/2012 12263.66
Depreciation  
Charge for the year 7458.66
On disposals 0.00
As at 31/12/2012 7458.66
Net book value  
As at 31.12.2012 4805.00

3. SHARE CAPITAL

EUR
Authorised  
...... Ordinary shares of EUR 1 each 1135.32
Alloted, called up and fully paid  
...... Ordinary shares of EUR 1 each 1135.32

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