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Stammdaten

Register
Amtsgericht Köln HRB 62428
Eingetragen
13.2.2008
Branche
Einzelhandel mit Brillen und KontaktlinsenGroßhandel mit Foto- und optischen ErzeugnissenEinzelhandel mit sonstigen medizinischen und orthopädischen Artikeln
Gegenstand
Die Zweigniederlassung beschäftigt sich mit dem Betrieb eines Optikergeschäfts. Insbesondere dem Verkauf von optischen Hilfsmitteln wie Brillen und Kontaktlinsen sowie der Kundeberatung hinsichtlich dieser Hilfsmittel.

Historie

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Konzern- und Jahresabschlüsse

OPTIPFIFF LIMITED

Köln

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

Registered Number: 6452693

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31/12/2012

ABBREVIATED BALANCE SHEET As at 31/12/2012

    As at As at
31/12/202 31/12/2011
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 21.130,51   22.164,42  
Investments   0,00   0,00  
    21130,51 21.130,51 22.164,42 22.164,42
Current Assets          
Stocks   48.762,63   30.755,65  
Debtors & other items of property:          
amount falling due within one year   48.783,36   27.742,12  
Investments   0,00   0,00  
Cash at bank and in hand   18.430,60   1.944,58  
    115.976,59 115.976,59 60.442,35 60.442,35
Payments and accrued income   0,00   0,00  
Creditors: amounts falling due          
within one year   (26.640.76)   (19.627,02)  
Net Current Assets (liabilities)   89.335,83 89.335,83 40.815,33 40.815,33
Total Assets Less Current          
Liabilities     110.466,34   62.979,75
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     (40.197,00)   (22.795,13)
Accruals and deferred income     0,00   0,00
Untaxed reserves     0,00   0,00
      70.269,34   40.184,62
Financed by:          
Capital and Reserves (Government Funds)          
Called up share capital 3 139,04   139,04  
Share premium account   0,00   0,00  
Other reserves   0,00   0,00  
Retained earnings / Accumulated losses brought forward   40.045,58   28.905,94  
Profit and loss account   30.084,72 70.269,34 11.139,64 40.184,62
Shareholders Fund     70.269,34   40.184,62

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 31/12/2012 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 31/12/2012 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 31/12/2012

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 17,00 %

2. TANGIBLE FIXED ASSETS

  €
Cost or Revaluatio  
As at 31/12/2011 22.164,42
Additions 10.548,58
Disposals  
As at 31/12/2012 32.713,00
Depreciation  
Charge for the year 11.582,49
On disposals 0,00
As at 31/12/2012 11.582,49
Net book value  
At at 31/12/2012 21.130,51

3. SHARE CAPITAL

  €
Authorised  
100 Ordinary shares of £1 each 139,04
Alloted, called up and fully paid  
100 Ordinary shares of £1 each 139,04

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