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ImmoProjekt LimitedLiquidiert

Im Camisch 30, 07768 Kahla, DEU

Stammdaten

Register
Amtsgericht Jena HRB 502832
Eingetragen
15.7.2008
Branche
Bauträger für WohngebäudeEinbau von IsolierungenVermittlungstätigkeiten für spezialisierte Bautätigkeiten
Gegenstand
Der Einbau von genormten Baufertigteilen, der Holz- und Bautenschutz, der Hausmeisterservice sowie die Vermittlung von Verträgen über Energielieferungen.

Historie

Keine Bekanntmachungen für diesen Filter verfügbar

Management

NameRolle
Stefan Lindner
seit 15.7.2008
Geschäftsführer

Konzern- und Jahresabschlüsse

IMMOPROJEKT LIMITED

Kahla

ABBREVIATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30/04/2013

CONTENTS

Abbreviated balance sheet

Notes to the abbreviated accounts

Abbreviated Balance sheet as at 30/04/2013

Notes 2012/2013 2011/2012
£ £ £ £
CALLED UP SHARE CAPITAL NOT PAID     0,00   0,00
FIXED ASSETS          
Tangible Assets 2 29,66   57,87  
      29,66   57,87
CURRENT ASSETS          
Stocks   0,00   0,00  
Debtors   9.536,21   0,00  
Cash at bank and in hand   310,09   8,92  
    9.846,30   8,92  
PREPAYMENTS AND ACCRUED INCOME CREDITORS   39,12   36,05  
Amounts falling due          
within one year   -247,00   -5,28  
NET CURRENT ASSETS     9.638,41   39,68
TOTAL ASSETS LESS CURRENT LIABILITIES CREDITORS     9.668,07   97,55
Amounts falling due after more than one year     0,00   -7.098,80
PROVISIONS FOR LIABILITIES AND CHARGES     -1.615,99   -203,75
NET ASSETS     8.052,08   -7.205,00
CAPITAL AND RESERVES          
Called up share capital 3   0,85   0,82
Other reserves     0,00   0,00
Profit and loss account 4   8.051,23   -7.205,81
Shareholders' funds     8.052,08   -7.205,00

For the year ending 30/04/2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

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

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 of directors on....... (date)

and

signed on their behalf by

 

Mr Stefan Lindner - DIRECTOR

Notes to the abbreviated accounts for the year ended 30/04/2013

1. ACCOUNTING POLICIES

Basis of accounting

There have been no changes in accounting policies during the year. The accounts have been prepared under the historical cost convention and with the Financial Standard for Smaller Entities (FRSSE, effective April 2008).

The company has taken advantage of the exemptions in the Financial Reporting Standard No 1 from the requirement to produce a cash flow statement an the grounds that it is a small company.

Currency

The business of the company and its total transactions are conducted exclusively in the currency of European EURO. Therefore all relevant information available as at 30/04/2013 had to be translated into British £ 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 preceeding accounting reference dates. Where such differences occur they are explicitely shown in the report.

Turnover

Turnover comprises the value of sales excluding value added tax and trade discounts.

Tangible fixed assets and depreciation

Depreciation has been provided at the following rates in order to write down the cost or valuation, less estimated residual value, of all tangible fixed assets over their expected useful lives. The rates and methods relating to a whole calendar year generally applicable are:

Office equipment 20,00 % reducing balance

2. TANGIBLE FIXED ASSETS

Total
£
Cost  
At 30/04/2012 57,87
Change in value due to different exchange rates 30/04/2012 - 30/04/2013 2,30
  60,17
Acquisitions 2012/2013 0,00
Disposals 2012/2013 0,00
Transfers 2012/2013 0,00
  0,00
Depreciation  
At 30/04/2012 88,02
Change in value due to different exchange rates 30/04/2012 - 30/04/2013 3,50
  91,52
Charge for year 2012/2013 30,51
Cumulated as at 30/04/2013 122,03
Net Book Value  
At 30/04/2012 57,87
Change in value due to different exchange rates 30/04/2012 - 30/04/2013 2,30
  60,17
At 30/04/2013 29,66

3. SHARE CAPITAL

2012/2013
£		 2011/2012
£
Allotted, called up and fully paid 1 ordinary shares of € 1.00 each 0,85 0,82

4. PROFIT AND LOSS ACCOUNT

2012/2013
£		 2011/2012
£
Retained profit at the end of previous accounting period -7.205,81 -15.229,06
Profit/Loss accounting period excluding exchange rates 15.543,51 6.733,64
Profit/Loss due to change of exchange rates -286,46 1.289,61
Profit/Loss accounting period 15.257,05 8.023,25
Retained profit at the end of accounting period 8.051,23 -7.205,81

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