Stammdaten

Register
Amtsgericht Recklinghausen HRB 5546
Eingetragen
22.6.2006
Branche
Einzelhandel mit WohnmöbelnTätigkeiten der Großhandelsvermittlung von keramischen Erzeugnissen, Glaswaren, Holzwaren a. n. g., sowie Flecht- und KorbwarenGroßhandel mit Anstrichmitteln
Gegenstand
Groß- und Einzelhandel mit Dekorkaminen, kunstgewerblichen Gegenständen, Geschenkartikeln, Baufertigteilen aus Gips, Kunststoff oder Beton, Verkauf im Internet, auf festgesetzten Messen und Märkten, Lagerverkauf, Vermittlung von Fachfirmen für den Einbau vorgenannter Artikel, Veredlung von Fertigprodukten.

Historie

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Management

NameRolle
Friedrich Haack
seit 22.8.2007
Geschäftsführer

Konzern- und Jahresabschlüsse

wohn-live.com Limited

Recklinghausen

Jahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010

wohn-live.com Limited

Registered Number: 5798125

wohn-live.com Limited

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31/12/2010

Asat As at
31/12/2010 31/12/2009
Note
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 0,00 1.747,00
Investments 0,00 0,00
0,00 0,00 1.747,00 1.747,00
Current Assets
Stocks 0,00 33.457,00
Debtors & other items of property:
amount falling due within one year 8.872,23 8.085,00
Investments 0,00 0,00
Cash at bank and in hand 3.000,77 149,13
11.873,00 11.873,00 41.691,13 41.691,13
Payments and accrued income 0,00 0,00
Creditors: amounts falling due
within one year (45.454,36) (39.377,87)
Net Current Assets (liabilities) (33.581,36) (33.581,36) 2.313,26 2.313,26
Total Assets Less Current
Liabilities (33.581,36) 4.060,26
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 0,00 0,00
Provisions for liabilities and
charges (1.200,00) (3.752,00)
Accruals and deferred income 0,00 0,00
Untaxed reserves 0,00 0,00
(34.781,36) 308,26

Financed by:

Capital and Reserves (Government Funds)

Called up share capital 3 1,44 1,44
Share premium account 0,00 0,00
Other reserves 0,00 0,00
Retained earnings / Accumulated
losses brought forward 306,82 4.869,86
Profit and loss account (35.089,62) (34.781,36) (4.563,04) 308,26
Shareholder's Fund (34.781,36) 308,26

The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 249A(1) of the Companies Act 1985 and members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 2498(2) of the Act. The directors acknowledge their responsabilities for ensuring that the company keeps accounting records which comply with section 221 of the Companies Act 1985, and for preparing financial statements which give a true

and fair view of the state of affairs of the company as 31/12/2010 and of its profit for the year then ended

in accordance with the requirements of section 226, 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 of Part VII of the Companies Act 1985 applicable to small companies, were approved by the board on 24/09/2011 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 31/12/2010

1. ACCOUNTING POLICIES

1.1. Basis of preparation of financial statements

The full financial statements, frorn wh ich these abbreviated accounts have been extracted, have been prepared under the historical cast convention and in accordance with the German tax law.

1.2. Cash flow

The financial statements da not include a cash flow statment because the company, as a small reporting entity, is exempt frorn the requirement to prepare such a statement under the Financial Reporting Standard for Smaller Entities (effective June 2002).

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 usefullives in the following bases:

Plant and machinery 12,50%
Motor vehicles 0,00%
Furniture, fittings and equipment 33,30%

2. TANGIBLE FIXED ASSETS

Cost or Revaluation
As at 31/12/2009
Additions 1.747,00
Disposals 760,24
As at 31/12/2010 (1.626,00)
881,24
Depreciation
Charge for the year 881,24
On disposals 0,00
As at 31/12/2010 881,24
Net book value
As at 31/12/2010 FALSCH

3. SHARE CAPITAL

Authorised
1 Ordinary shares of f:1 each 1,44
Alloted, ca lied up and fully paid 1
Ordinary shares of f:1 each 1,44

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  • ariallo GmbH

    Selbe Adresse

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