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DSK Logistik LimitedLiquidiert

Siemensweg 19, 41844 Wegberg, DEU

Stammdaten

Register
Amtsgericht Moenchengladbach HRB 12397
Eingetragen
20.11.2007
Branche
Erbringung von LogistikdienstleistungenGroßhandel mit chemischen ErzeugnissenGroßhandel mit Roh- und Schnittholz
Gegenstand
Logistikdienstleistungen, Projektberatung und Handel mit Waren aller Art.

Historie

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Management

NameRolle
Stefan Klever
seit 20.11.2007
Direktor

Konzern- und Jahresabschlüsse

DSK Logistik Limited

Wegberg

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

DSK LOGISTIK LIMITED, BIRMINGHAM

Registered Number 06365847

DSK LOGISTIK LIMITED

Abbreviated Accounts

31 December 2012

DSK LOGISTIK LIMITED

Registered Number 06365847

Abbreviated Balance Sheet as at 31 December 2012

    2012 2011
  Notes € €
Called up share capital not paid   150 150
Fixed assets      
Intangible assets 2 3.175 5.911
Tangible assets 3 9.153 14.696
    12.328 20.607
Current assets      
Stocks   10.437 60.276
Debtors   24.336 96.129
Cash at bank and in hand   5.047 5.601
    39.820 162.006
Prepayments and accrued income   610 1.709
Creditors: amounts falling due within one year   (12.460) (126.899)
Net current assets (liabilities)   27.970 36.816
Total assets less current liabilities   40.448 57.573
Creditors: amounts falling due after more than one year   (16.657) (29.316)
Provisions for liabilities   (9.911) (18.595)
Total net assets (liabilities)   13.880 9.662
Capital and reserves      
Called up share capital   150 150
Profit and loss account   13.730 9.512
Shareholders' funds   13.880 9.662
•

For the year ending 31 December 2012 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
•

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
•

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

Approved by the Board on 31 December 2012

And signed on their behalf by:

 

Stefan Klever, Director

otes to the Abbreviated Accounts for the period ended 31 December 2012

1 Accounting Policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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.

Turnover policy

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

2 Intangible fixed assets

  €
Cost  
At 1 January 2012 5.911
Additions 610
Disposals -
Revaluations -
Transfers -
At 31 December 2012 6.521
Amortisation  
At 1 January 2012 -
Charge for the year 3.346
On disposals -
At 31 December 2012 3.346
Net book values  
At 31 December 2012 3.175
At 31 December 2011 5.911

3 Tangible fixed assets

  €
Cost  
At 1 January 2012 14.696
Additions 142
Disposals -
Revaluations -
Transfers -
At 31 December 2012 14.838
Depreciation  
At 1 January 2012 -
Charge for the year 5.685
  €
On disposals -
At 31 December 2012 5.685
Net book values  
At 31 December 2012 9.153
At 31 December 2011 14.696

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