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Stammdaten

Register
Amtsgericht Potsdam HRB 20817
Eingetragen
22.1.2008
Branche
Großhandel mit Kraftwagen mit einem zulässigen Gesamtgewicht von mehr als 3,5 tEinzelhandel mit Kraftwagen mit einem zulässigen Gesamtgewicht von mehr als 3,5 tTätigkeiten der Großhandelsvermittlung von Kraftwagen
Gegenstand
Der An- und Verkauf von Lastkraftwagen, Sattelanhängern und anderen Fahrzeugen.

Historie

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Management

NameRolle
Arvydas Sasnauskas
seit 12.8.2014
Direktor

Konzern- und Jahresabschlüsse

TransTrailerTrade Limited

Ludwigsfelde

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31/12/2012

ABBREVIATED BALANCE SHEET As at 31.11212012..

As at 31/12/2012 As at //
Note EUR EUR EUR EUR
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 19600.30   8696.00  
Investments   0.00   0.00  
    19600.30 19600.30 8696.00 8696.00
Current Assets          
Stocks   105487.11   376717.85  
Debtors & other items of property: amount falling due within one year   7434.37   73697.46  
Investments   0.00   0.00  
Cash at bank and in hand   2834.70   14574.13  
    115756.18 115756.18 464989.44 464989.44
Payments and accrued income   0.00   0.00  
Creditors: amounts falling due within one year   (135422.41)   (459331.15)  
Net Current Assets (liabilities)   (19666.23) (19666.23) 5658.29 5658.29
Total Assets Less Current Liabilities Debtors & other items of property:     (65.93)   14354.29
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     (2700.00)   (6753.64)
Accruals and deferred income     0.00   0.00
Untaxed reserves     0.00   0.00
      (2765.93)   7600.65
Financed by:          
Capital and Reserves (Government Funds)          
Called up share capital 3 132.31   132.31  
Share premium account   0.00   0.00  
Other reserves   0.00   0.00  
Retained earnings/Accumulated losses brought forward   7468.34   4173.97  
Profit and loss account   (10366.58) (2765.93) 3294.37 7600.65
Shareholder's Fund     (2765.93)   7600.65

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 an 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 statement 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 January 2005).

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 84.52 %
Furniture, fittings and equipment 15.48 %

2. TANGIBLE FIXED ASSETS

EUR
Cost or Revaluation  
As at 8696.00
Additions 21057.69
Disposals (9642.02)
As at 31/12/2012 20111.67
Depreciation  
Charge for the year 511.67
On disposals 0.00
As at 31/12/2012 511.67
Net book value  
As at 31/12/2012 19600.30

3. SHARE CAPITAL

€ EUR
Authorised  
1 Ordinary shares of EUR 1 each 132.31
Alloted, called up and fully paid  
1 Ordinary shares of EUR 1 each 132.31

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