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SUNNY PET LTD.Liquidiert

80799 München, DEU

Stammdaten

Register
Amtsgericht München HRB 188937
Eingetragen
23.11.2010
Branche
Einzelhandel mit zoologischem Bedarf und lebenden TierenGroßhandel mit lebenden TierenGroßhandel mit Mehl und Getreideprodukten
Gegenstand
Groß- und Einzelhandel mit Tierfutter.

Historie

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Konzern- und Jahresabschlüsse

SUNNY PET LTD.

München

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

Bilanz

AKTIVA

  Notes Gesamtjahr/Stand GBP Euro Vorjahr GBP
  1      
Called up share capital not paid   1   1
Fixed Assets        
intangible Fixed Assets 2 0   0
tangible Fixed Assets 2 601,62   952,11
total Fixed Assets   601,62   952,11
Current Assets        
Stocks   5824,1   0
Debtors   7547,05   0
Cash at bank and in hand   0   16008,93
Raw and operating materials   0   0
Other current assets   0   0
    13371,15   16008,93
Prepayment and agrued income   0   0
Creditors: amounts falling due within one year   -32459,87   -16100,86
Net current assets   -19088,72   -91,93
Total assets less current liabilities   -18486,1   861,18
Creditors: amounts falling due after more than one year   0   0
Provisions for liabilities and charges   -836,8   -856,9
Accruals and deferred income   0   0
NET ASSETS   -19322,9   4,28

Passiva

        
  Notes Gesamtjahr/Stand GBP Euro Vorjahr GBP
Capital and reserves        
Called up share capital 3 1   1
Other reserves   0   0
Retained profits   0   0
Accumulated losses brought forward   0   0
Profit and loss account   -19323,9   3,28
Shareholder's funds   -19322,9   4,28

Notes

For the year ending 31/12/2011 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for:

(i) complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

(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 and loss for the year, and which otherwise comply with the requirements of this Act relating to accounts, so far as applicable to the company.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

1. ACCOUNTING POLICIES

These accounts have been extracted from full financial statements.

These statements have been prepared under the historical cost convention and in accordance with the German tax law and with the Financial Standard for Smaller Entities (FRSSE, effective April 2008)

Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Cash flow

The company has taken advantage of the exemption from the requirement to prepare a cash flow statement under the Financial Reporting Standard for Smaller Entities.

Currency

The business of the company and its total transactions are conducted exclusively in the currency of European EURO (EUR).

Therefore all all relevant information availabe as at 31/12/2010 had to be translated into British Pound applying the exchange rate circulated by the Bank of England regarding the accounting reference date.

To the extent this report also includes accounts subject to reports filed with the Companies House of preceeding financial years this could lead to differences according to a change of exchange rates between the present and precceding accounting reference dates. Where such differences occur they are explicitly shown in the report.

Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives, as follows:

Equipment 33,33 % reducing balance

2. FIXED ASSETS Tangible Assets Intangible Assets
Cost    
At 01/01/2011 984,47 0,00
Additions 0,00 0,00
Disposals 0,00 0,00
At 31/12/2011 984,47 0,00
Depreciation    
Cumulated Depreciation as per 01/01/2011 54,69 0,00
Depreciation during the year 328,16 0,00
At 31/12/2011 382,85 0,00
Net Book Value    
At 31/12/2011 601,62 0,00
At 31/12/2010 952,11 0,00
Change in value due to different exchange rates -1,00 0,00
At 31/12/2010 951,11 0,00
3. SHARE CAPITAL 2011 GBP 2010 GBP
Allotted, called up and fully paid: 0 ordinary share of £1 each 0,00 0,00

 

Marco Wittkopf, Director

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 10.08.2012

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