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Stammdaten

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Amtsgericht München HRB 172814
Eingetragen
18.3.2008
Branche
Erbringung von sonstigen Dienstleistungen für kunstschaffende Tätigkeiten und darstellende Künste a. n. g.Betrieb von Einrichtungen für kunstschaffende Tätigkeiten und darstellende Künste a. n. g.Bildende Kunst
Gegenstand
Kunstreproduktion, Kunsthandel, Designdienstleistungen

Historie

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Konzern- und Jahresabschlüsse

FANCY SLANT LTD.

München

Abbreviated Accounts 31 December 2012

FANCY SLANT LTD., BIRMINGHAM

Abbreviated Balance Sheet as at 31 December 2012

Notes 2012
€		 2011
€
Called up share capital not paid   1 1
Fixed assets      
Tangible assets 2 8,578 4,145
    8,578 4,145
Current assets      
Debtors   31,393 17,958
Cash at bank and in hand   17,773 13,068
    49,166 31,026
Prepayments and accrued income   - 1,477
Creditors: amounts falling due within one year   (15,313) (4,464)
Net current assets (liabilities)   33,853 28,039
Total assets less current liabilities   42,432 32,185
Provisions for liabilities   (8,653) (12,591)
Total net assets (liabilities)   33,779 19,594
Capital and reserves      
Called up share capital   1 1
Profit and loss account   33,778 19,593
Shareholders' funds   33,779 19,594
•

For the year ending 31 December 2012 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

 

31 December 2012

And signed on their behalf by:

Christoph Buchner, Director

Notes to the Abbreviated Accounts for the period ended 31 December 2012

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.

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 policy

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

2 Tangible fixed assets

€
Cost  
At 1 January 2012 4,145
Additions 6,896
Disposals -
Revaluations -
Transfers -
At 31 December 2012 11,041
Depreciation  
At 1 January 2012 -
Charge for the year 2,463
On disposals -
At 31 December 2012 2,463
Net book values  
At 31 December 2012 8,578
At 31 December 2011 4,145

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