Design & Construction Office LimitedLiquidiert

Stammdaten

Grundlegende Informationen zum Unternehmen

Amtsgericht Wetzlar HRB 5246

Eingetragen

10.4.2006

BrancheNach dem Destatis-WZ-Standard klassifiziert, basierend auf Handelsregister- und Webdaten von Fusionbase AI.

Ingenieurbüros für TragwerksplanungIngenieurbüros für TragwerksplanungWZ 71.12.2PrimaryBau von Industrieanlagen, außer GebäudenBau von Industrieanlagen, außer GebäudenWZ 42.99.1Ingenieurbüros für Fachplanung von technischer GebäudeausrüstungIngenieurbüros für Fachplanung von technischer GebäudeausrüstungWZ 71.12.3

Gegenstand

Konstruktionsdienstleistungen im Maschinen- und Anlagenbau

Historie

Öffentliche Bekanntmachungen aus dem Handelsregister

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Management

Gesetzliche Vertreter dieser Organisation

Name	Rolle	Eintrittsdatum
Angelika Bader seit 10.4.2006	Direktor	10.4.2006
Jörg Bader seit 10.4.2006	Direktor	10.4.2006

Konzern- und Jahresabschlüsse

Öffentlich zugängliche Berichte in Volltext

DESIGN & CONSTRUCTION OFFICE LIMITED

Wetzlar

ABBREVIATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31/12/2012

CONTENTS

Abbreviated balance sheet

Notes to the abbreviated accounts

Abbreviated Balance Sheet as at 31/12/2012

	Notes	2012		2011
	Notes	€	€	€	€
CALLED UP SHARE CAPITAL NOT PAID			0,00		0,00
FIXED ASSETS
Intangible Assets	2	0,81		595,80
Tangible Assets	3	18.754,01		804,16
			18.754,82		1.399,97
CURRENT ASSETS
Stocks		1.865,99		1.924,64
Debtors		8.923,46		7.216,11
Cash at bank and in hand		16.475,17		3.931,09
		27.264,62		13.071,85
PREPAYMENTS AND ACCRUED INCOME		694,47		716,30
CREDITORS
Amounts falling due
within one year		-20.764,89		-9.384,44
NET CURRENT ASSETS			7.194,20		4.403,70
TOTAL ASSETS LESS CURRENT LIABILITIES			25.949,02		5.803,67
CREDITORS
Amounts falling due after
more than one year			0,00		0,00
PROVISIONS FOR LIABILITIES AND CHARGES			-3.058,69		-1.004,16
NET ASSETS			22.890,33		4.799,51
CAPITAL AND RESERVES
Called up share capital	4		81,13		83,68
Loss previous year			0,00		-144,99
Other reserves			4.572,12		577,39
Profit and loss account			18.237,08		4.283,43
Shareholders' funds			22.890,33		4.799,51

For the year ending 31/12/2012 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 30. Juli 2013 (date)

and

signed on their behalf by

Mr Joerg Bader - DIRECTOR

Notes to the Abbreviated Accounts for the year ended 31/12/2012

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 on 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 31/12/2012 had to be translated into British E 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.

Intangible and 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 intangible and tangible fixed assets over their expected useful lives. The rates and methods relating to a whole calendar year generally applicable are:

Software	33,33 % reducing balance
Vehicle	20,00 % reducing balance
Equipment	16,67 % reducing balance
Other equipment	20,00 % reducing balance

2. INTANGIBLE FIXED ASSETS

	Total €
Cost
At 31/12/2011	595,80
Change in value due to different exchange rates
31/12/2011 - 31/12/2012	-18,16
	577,65
Acquisitions 2012	0,00
Disposals 2012	0,00
Transfers 2012	0,00
	0,00
Depreciation
At 31/12/2011	7.667,60
Change in value due to different exchange rates 31/12/2011 - 31/12/2012	-233,66
	7.433,94
Charge for year 2012	576,83
Cumulated as at 31/12/2012	8.010,78
Net Book Value
At 31/12/2011	595,80
Change in value due to different exchange rates 31/12/2011 - 31/12/2012	-18,16
	577,65
At 31/12/2012	0,81

3. TANGIBLE FIXED ASSETS

	Total €
Cost
At 31/12/2011	804,16
Change in value due to different exchange rates 31/12/2011 - 31/12/2012	-24,51
	779,66
Acquisitions 2012	20.858,83
Disposals 2012	-0,81
Transfers 2012	0,00
	20.858,02
Depreciation
At 31/12/2011	9.450,49
Change in value due to different exchange rates 31/12/2011 - 31/12/2012	-287,99
	9.162,51
Charge for year 2012	2.883,67
Cumulated as at 31/12/2012	12.046,17
Net Book Value
At 31/12/2011	804,16
Change in value due to different exchange rates 31/12/2011 - 31/12/2012	-24,51
	779,66
At 31/12/2012	18.754,01

4. SHARE CAPITAL

	2012 €	2011 €
Allotted, called up and fully paid 100 ordinary shares of € 1.00 each	81,13	83,68

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