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Stammdaten

Register
Amtsgericht Cottbus HRB 8051
Eingetragen
23.4.2008
Branche
SchankwirtschaftenDiskotheken und Tanzlokale mit GetränkeausschankAusschank von Getränken a. n. g.
Gegenstand
Schank und Speisewirtschaft

Historie

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Management

NameRolle
Tina Hanke
seit 23.4.2008
Geschäftsführer

Konzern- und Jahresabschlüsse

Double Inn Cottbus Limited

Cottbus

Jahresabschluss zum Geschäftsjahr vom 01.05.2008 bis zum 30.04.2009

Balance Sheet as at 30 April 2009

Notes 2009 2008
Called up share capital not paid 2 148 148
Fixed assets
Tangible 3 18,914 19,908
Total fixed assets 18,914 19,908
Current assets
Stocks 6,500 6,500
Debtors 9,698 8,638
Cash at bank and in hand 1,325 2,979
Total current assets 17,523 18,117
Prepayments and accrued income (not expressed within current asset sub-total) 288
Creditors: amounts falling due within one year (37,751) (21,072)
Net current assets (19,940) (2,955)
Total assets less current liabilities (878) 17,101
Creditors: amounts falling due after one year (13,390) (15,900)
Total net Assets (liabilities) (14,268) 1,201
Capital and reserves
Called up share capital 148 148
Profit and loss account (14,416) 1,053
Shareholders funds (14,268) 1,201
a.

For the year ending 30 April 2009 the company was entitled to exemption under section 477 (2) of the Companies Act 2006.
b.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006
c.
The directors acknowledge their responsibility for:
i.

ensuring the company keeps accounting records which comply with Section 386; and
ii.

preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year, and of its profit or loss for the financial year, in accordance with the requirements of section 393, and which otherwise comply with the requirements of the Companies Act relating to accounts, so far as is applicable to the company.
d.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 23 April 2010

And signed on their behalf by:

 

Tina Hanke, Director

This document was delivered using electronic communications and authenticated in accordance with section 707B(2) of the Companies Act 1985.

Notes to the abbreviated accounts for the year ending 30 April 2009

1 Accounting policies

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Small Entities (effective January 2005)

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.

Turnover

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

2 Exchange rates

na

3 Tangible fixed assets

Cost
At 30 April 2008 19,908
additions 3,388
disposals
revaluations
transfers
At 30 April 2009 23,296
Depreciation
At 30 April 2008
Charge for year 4,382
on disposals
At 30 April 2009 4,382
Net Book Value
At 30 April 2008 19,908
At 30 April 2009 18,914

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