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Concretejungle Productions LimitedLiquidiert

50668 Köln, DEU

Stammdaten

Register
Amtsgericht Köln HRB 60103
Eingetragen
5.4.2007
Branche
Verlegen von ComputerspielenDruck- und MedienvorstufeHerstellung von Geräten der Unterhaltungselektronik
Gegenstand
Produktion und Vertrieb von Multimediaprodukten.

Historie

Keine Bekanntmachungen für diesen Filter verfügbar

Management

NameRolle
Ronald Kaiser
seit 5.4.2007
Direktor

Konzern- und Jahresabschlüsse

Concretejungle Productions Limited

Köln

Jahresabschluss zum 31.12.2011

ABBREVIATED BALANCE SHEET as at 31/12/2011

    As at 31/12/2011 As at 31/12/2010
  Note € € € €
Current Assets          
Stocks   7.401,00   11.080,00  
Debtors & other items of property: amounts falling due within one year   3.482,00   4.827,00  
Investments   0,00   0,00  
Cash at bank and in hand   204,00   958,00  
    11.087,00 11.087,00 16.865,00 16.865,00
Prepayments and accrued income   535,00   0,00  
Creditors: amounts falling due within one year   (2.136,00)   (1.946,00)  
Net Current Assets (liabilities)   9.486,00 9.486,00 14.919,00 14.919,00
Total Assets Less Current Liabilities     9.486,00   14.919,00
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     (7.323,00)   (16.253,00)
Provisions for liabilities and charges     (2.100,00)   (2.000,00)
Accruals and deferred income     0,00   0,00
Untaxed reserves     0,00   0,00
      63,00   (3.334,00)
Financed by:          
Capital and Reserves (Government Funds)          
Called up share capital 3 136,00   136,00  
Share premium account   0,00   0,00  
Other reserves   0,00   0,00  
Retained earnings / Accumulated losses brought forward   0,00   0,00  
Profit and loss account   (73,00) 63,00 (3.470,00) (3.334,00)
Shareholder`s Fund     63,00   (3.334,00)

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 31/12/2011 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 17/09/2012 and signed on its behalf.

 

Ronald Kaiser, Director

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

NOTES TO THE ABBREVIATED ACCOUNTS For the year ended 31/12/2011

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 statement 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

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