Stammdaten

Register
Amtsgericht Aachen HRB 14832
Eingetragen
10.6.2008
Branche
Spielhallen und Betrieb von GlücksspielautomatenSpielbanken und SpielklubsBetrieb von Sportanlagen
Gegenstand
Gegenstand der Zweigniederlassung ist der Betrieb von Freizeiteinrichtungen.

Historie

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Management

NameRolle
Danuta Joanna Urban
seit 24.3.2017
Geschäftsführer

Konzern- und Jahresabschlüsse

FUN CASINO LIMITED

Eschweiler

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 /12 / 2012

Registered Number 6428532

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 14970,78   15081,75  
investments   0,00   0,00  
    14970,78 14970,78 15081,75 15081,75
Current Assets          
Stocks   8936,20   8333,20  
Debtors & other items of property amount falling due within one year   (37749,17)   0,00  
Investments   0,00   0,00  
Cash at bank and in hand   71530,89   46884,02  
    42717,92 42717,92 55217,22 55217,22
Payments and accrued income   0,00   0,00  
Creditors amounts falling due within one year   0,00   0,00  
Net Current Assets (liabilities)   42717,92 42717,92 55217,22 55217,22
Total Assets Less Current Liabilities     57688,70   70298,97
Debtors & other items of property amounts falling due after more than one year     (57281,86)   (29852,64)
Creditors amounts falling due after more than one year     0,00   0,00
Provisions for liabilities and charges     829,20   (4442,80)
Accruals and deferred income     0,00   (35629,19)
Untaxed reserves     0,00   0,00
      1236,04   374,34
Financed by.          
Capital and Reserves (Government Funds)          
Called up share capital 3 1260,00   1260,00  
Share premium account   0,00   0,00  
Other reserves   0,00   0,00  
Retained earnings / Accumulated losses brought forward   (885,66)   (2730,69)  
Profit and loss account   861,70 1236,04 1845,03 374,34
Shareholder's Fund     1236,04   374,34

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 12012 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 German 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 0,00 %
Motor vehicles 0,00 %
Furniture, fittings and equipment 0,00 %

2 TANGIBLE FIXED ASSETS

EUR
Cost or Revaluation  
As at 31/12/2011 15081,75
Additions 8659,27
Disposals 0,00
As at 31 /12 /2012 23741,02
Depreciation  
Charge for the year 7256,52
On disposals 1513,72
As at 31/12/2012 8770,24
Net book value As at 31/12/2012 14970,78

3 SHARE CAPITAL

EUR
Authorised    
1000 Ordinary shares of GBP 1 each   1260,00
Alloted, called up and fully paid    
1000 Ordinary shares of GBP 1 each   1260,00

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