FWS Services Ltd.Liquidiert

67714 Waldfischbach-Burgalben, DEU

Stammdaten

Register
Amtsgericht Zweibrücken HRB 23744
Eingetragen
17.6.2005
Branche
Tätigkeiten der Großhandelsvermittlung von KraftwagenKauf und Verkauf von eigenen Gewerbegrundstücken und NichtwohngebäudenTätigkeiten der Großhandelsvermittlung von Kraftwagenteilen und -zubehör
Gegenstand
Geändert in: Gegenstand des Unternehmens ist Projektmanagement, Handel und Vermittlung von Waren und Dienstleistungen sowie der An- und Verkauf von Kraftfahrzeugen.

Historie

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Management

NameRolle
Geschäftsführer

Konzern- und Jahresabschlüsse

FWS Services Ltd.

Waldfischbach-Burgalben

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

ABBREVIATED BALANCE SHEET AS AT 31. December 2011

Notes 31.12.2011 31.12.2010
£ £ £ £
A CALLED UP SHARE CAPITAL NOT PAID 0,00 0,00
B FIXED ASSETS
I Intangible Assets 1 0,00 0,00
II Tangible Assets 2 357.742,37 491.381,58
III Investments 0,00 0,00
357.742,37 491.381,58
C CURRENT ASSETS
I Stocks 24.900,00 5.025,73
II Debtors 1.496.957,43 839.244,14
III Investments 0,00 0,00
IV Cash at bank and in hand 1.762.373,84 2.485.990,93
3.284.231,27 3.330.260,80
D PREPAYMENTS AND ACCRUED INCOME 0,00 0,00
E CREDITORS
Amounts falling due within one year 122.353,16 44.060,57
F NET CURRENT ASSETS 3.161.878,10 3.286.200,23
G TOTAL ASSETS LESS CURRENT LIABILITIES 3.519.620,47 3.777.581,81
H CREDITORS
Amounts falling due after more than one year 0,00 0,00
I PROVISIONS FOR LIABILITIES AND CHARGES 1.645.912,31 1.999.840,35
J ACCRUALS AND DEFERRED INCOME 0,00 0,00
K CAPITAL AND RESERVES
I Called up share capital 3 10.375,00 10.375,00
II Share premium account 0,00 0,00
III Revaluation reserve 0,00 0,00
IV Other reserves 0,00 0,00
V Profit and loss account 1.863.333,16 1.767.366,45
Shareholders' funds 1.873.708,16 1.777.741,45
1.873.708,16 1.777.741,45
0,00 0,00

For the year ending 31/12/11 the company was entitled to exemption from audit under section 477 of the Companies Act 2006

The members have not required the company to obtain an audit in accordance with section 476 of the companies Act 2006

The director's acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and for the preparation of accounts.

These accounts have been prepared i accordance with the provsions applicable to companies subject to small companies regime.

 

10.12.2012

Hedwig Flammann

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31. December 2011

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 June 2002).

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 cunducted exclusively in the currency of European EURO. Therefore all relevant information available as at 31.12.2011 had to be translated into British £ applying the exchange rate circulated by the Bank of England regarding the accounting reference date.

Turnover

Turnover comprises the value of sales excluding value added tax and trade discounts.

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

Software 33,3 % reducing balance

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

Computer 33,3 % reducing balance
Cars 20 % reducing balance
Operating and business equipment 12,5 - 20 % reducing balance
Machines 12,5 - 20 % reducing balance
Inferior Economic Goods 100 % reducing balance

1. INTANGIBLE FIXED ASSETS

2011
Total
£
31.12.2010
Total
£
Cost
At 01/01 0,00 0,00
Acquisitions 0,00 0,00
Disposals 0,00 0,00
Transfers 0,00 0,00
0,00 0,00
Depreciation
At 01/01 0,00 0,00
0,00 0,00
0,00 0,00
At 31.12.2010 0,00 0,00
0,00 0,00

2.

Total
£
Total
£
At 01/01 491.381,58 0,00
Acquisitions 20.786,29 0,00
Disposals 0,00 0,00
Transfers - 96.276,68 0,00
- 75.490,39 0,00
Depreciation
At 01/01 0,00 0,00
Charge for year 58.148,82 0,00
58.148,82 0,00
Net Book Value
At 31.12.2010 491.381,58 0,00
At 31.12.2011 357.742,37 0,00

3. SHARE CAPITAL

2011
£
2010
£
Authorised:
12.500 ordinary shares of Euro 1 each 10.375,00 10.375,00
Allotted, called up and fully paid 1 ordinary shares of Euro 1 each 0,83 10.375,00

Signed on behalf of the board.

 

10.12.2012

Hedwig Flammann

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