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MITTES BACKPACKER Hostel LTD.

Chausseestraße 102, 10115 Berlin, DEU

Stammdaten

Register
Amtsgericht Charlottenburg (Berlin) HRB 105235
Eingetragen
14.12.2006
Branche
Vermittlungstätigkeiten für BeherbergungsdienstleistungenSonstige BeherbergungsstättenBeteiligungsgesellschaften
Gegenstand
Gegenstand der Zweigniederlassung: Hotel- und Beherbergungsgewerbe und touristische Nebenleistungen.

Historie

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Management

NameRolle
Andreas Zelck
seit 14.12.2006
Direktor

Konzern- und Jahresabschlüsse

MITTES BACKPACKER HOSTEL LTD.

Berlin

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31/12/2011

ABBREVIATED BALANCE SHEET As at 31/12/201

Note As at 31/12/2011 As at 31/12/2010
€ € € €
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 16.085,00 2.862,00
Investments 0,00 0,00
16.085,00 16.085,00 2.862,00 2.862,00
Current Assets
Stocks 1.352,63 930,93
Debtors & other items of property:
amount falling due within one year 33.751,61 33.428,28
Investments 0,00 0,00
Cash at bank and in hand 208.857,79 324.782,08
243.962,03 243.962,03 359.141,29 359.141,29
Payments and accrued income 248,08 215,92
Creditors: amounts falling due within one year (34.984,74) (13.853,04)
Net Current Assets (liabilities) 209.225,37 209.225,37 345.504,17 345.504,17
Total Assets Less Current Liabi lities 225.310,37 348.366,17
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 (25.102,66) 0,00
Provisions for liabilities and charges (8.944,73) (168.456,66)
Accruals and deferred income 0,00 0,00
Untaxed reserves 0,00 0,00
191.262,98 179.909,51
Capital and Reserves (Government Funds)
Called up share capital 3 1,46 1,46
Share premium account 0,00 0,00
Other reserves 0,00 0,00
Retained eamings / Accumulated losses brought forward 179.908,05 196.164,72
Profit and loss account 11.353,47 191.262,98 (16.256,67) 179.909,51
Shareholder` s Fund 191.262,98 179.909,51

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 and 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 31/12/2011 and signed on its behalf.

 

Director

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 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 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 useful lives in the following bases:

Plant and machinery 0,00 %
Motor vehicles 0,00 %
Furniture, fittings and equipment 10-100 %

2. TANGIBLE FIXED ASSETS

€
Cost or Revaluation
As at 31/12/2010 2.862,00
Additions 21.347,99
Disposals 0,00
As at 31/12/2011 24.209,99
Depreciation
Charge for the year 8.124,99
On disposals 0,00
As at 31/12/2011 8.124,99
Net book value
As at 31/12/2011 16.085,00

3. SHARE CAPITAL

€
Authorised
1 Ordinary shares of £1 each 1,46
Alloted, called up and fully paid
1 Ordinary shares of £1 each 1,46

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