TerraBau LimitedLiquidiert

Am Gutshof 5, 04808 Wurzen, DEU

Stammdaten

Register
Amtsgericht Leipzig HRB 22862
Eingetragen
8.12.2006
Branche
Spezialisierte Bautätigkeiten im TiefbauRohrleitungstiefbau, Brunnenbau und KläranlagenbauIngenieurbüros für Tragwerksplanung
Gegenstand
Bau-Dienstleistungen insbesondere Dienstleistungen im Bereich Tiefbau

Historie

Keine Bekanntmachungen für diesen Filter verfügbar

Management

NameRolle
Thomas Michael
seit 5.6.2007
Direktor

Konzern- und Jahresabschlüsse

TerraBau Limited

Wurzen

TERRABAU LIMITED, BIRMINGHAM

Registered Number 05128912

Abbreviated Accounts 31 May 2013

Abbreviated Balance Sheet as at 31 May 2013

  Notes 2013 2012
 
Fixed assets      
Tangible assets 2 8,812 12,306
    8,812 12,306
Current assets      
Stocks   113,310 112,752
Debtors   2,622 14,893
Cash at bank and in hand   4,259 1,440
    120,191 129,085
Prepayments and accrued income   289 -
Creditors: amounts falling due within one   (88,044) (6,208)
year      
Net current assets (liabilities)   32,436 122,877
Total assets less current liabilities   41,248 135,183
Creditors: amounts falling due after more than one year   (35,624) (129,126)
Provisions for liabilities   (8,061) (8,192)
Total net assets (liabilities)   (2,437) (2,135)
Capital and reserves      
Called up share capital   150 150
Other reserves   (2,587) -
Profit and loss account   - (2,285)
Shareholders' funds   (2,437) (2,135)

For the year ending 31 May 2013 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 27 February 2014

And signed on their behalf by:

Michael, Thomas, Director

Notes to the Abbreviated Accounts for the period ended 31 May 2013

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.

Turnover policy

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

2 Tangible fixed assets Cost

 
Cost  
At 1 June 2012 12,306
Additions 6,419
Disposals (3,250)
Revaluations -
Transfers -
At 31 May 2013 15,475
Depreciation  
At 1 June 2012 -
Charge for the year 8,288
On disposals (1,625)
At 31 May 2013 6,663
Net book values  
At 31 May 2013 8,812
At 31 May 2012 12,306

Nachrichten & Medien

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