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Stammdaten

Register
Amtsgericht Potsdam HRB 20143
Eingetragen
30.3.2007
Branche
Erbringung von Beratungsleistungen auf dem Gebiet der InformationstechnologieVermittlung von Gewerbegrundstücken und Nichtwohngebäuden für DritteArchitekturbüros für Hochbau
Gegenstand
Die Durchführung von Dienstleistungen im Bereich Bauingenieurwesen, Infrastrukturplanung, Projektentwicklung, Internetdienstleistungen, EDV und Internet Dienstleistungen, Maklertätigkeiten im Grundstückshandel und Verkauf von Häusern sowie der Vermittlung von Wohnungen, sonstige Immobiliendienstleistungen und Onlinevermarktung.

Historie

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Management

NameRolle
Ingo Grebe
seit 30.3.2007
Direktor

Konzern- und Jahresabschlüsse

Grebe Consult Ltd.

Zossen

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

Report and Accounts
For the Year Ended 31st December 2011

Company Information
Director's Report
Profit and Loss Account
Balance Sheet
Notes to the Accounts
The following page does not form part of the statutory accounts
Detailed Profit and Loss Account
Grebe Consult Limited
Company Information

Director Ingo Grebe
Company Secretary Marion Grebe
Bankers
Registered Office The Picasso Building, Calverdale Road, Wakefield WF 1 5PF, GB
Registered Number 5.896.380,00

Director's Report

The director presents his report and accounts for the year ended 31st December 2011.

Principle Activities

The company's principle activity during the year continued to be the civil engineering consultancy services.

Director

The director who served during the year and his interests in the share capital of the company was as follows:

£ 100 Ordinary Shares 2011
Mr. Ingo Grebe 10

Political and Charitable Donations

During the year, the company made no political or charitable contributions.

Small Company Special Provisions

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

This report was approved by the Board on 6th August 2012.

 

Mr. Ingo Grebe, Director

Profit and Loss Account
For the Year Ended 31st December 2011

Notes 2011
£		 2010
£
Turnover 2 103.998 113.489
Administrative Costs (103.210) (104.270)
Operating Profit 3 788 9.219
Interest Expenses (654) (1.735)
Profit on Ordinary Activities before Taxation 134 7.484
Tax on Profit on Ordinary Activities 4 (192) (1.754)
Profit for the Financial Year (58) 5.730
Dividends 0 0
Retained Profit for the Financial Year 9 (58) 5.730

Turnover and operating profit derive wholly from continuing operations.

There were no recognised gains and losses for both years other than those included in the profit and loss account.

The notes on pages 5 to 7 form part of these financial statements.

Balance Sheet
As at 31st December 2011

Notes 2011 2010
£ £ £ £
Fixed Assets
Tangible Fixed Assets 5 3.830 5.375
Current Assets
Debtors and Prepayments 6 15.536 16.205
Cash at Bank and in Hand 14.538 14.993
30.074 31.198
Creditors: amounts falling due within one year 7 (6.442) (7.096)
Net Current Assets 23.632 24.102
Total Assets less Current Liabilities 27.462 29.477
Creditors: amounts falling due after more than one year
Long-term Debt (9.516) (11.117)
NET ASSETS 17.946 18.360

Liabilities
Notes 2011 2010
£ £ £ £
Captial and Reserves
Called up Share Capital 8 10 10
Profit and Loss Account 9 17.936 18.350
SHAREHOLDERS' FUNDS 9 17.946 18.360

For the year ending 31/12/2011 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for:

(i)

complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
(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 and loss for the year, and which otherwise comply with the requirements of this Act relating to accounts, so far as applicable to the company.

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

 

Approved by the Board on 6th August 2012

Mr Ingo Grebe, Director

Notes to the Accounts
For the Year Ended 31st December 2011

1 Accounting Policies

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entitied (effective June 2008).

Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives, as follows:-

Office Equipment 20 % Lin.
Car 12,5 % Lin.
Notebook 33 % Lin.

2 Turnover

The company's turnover is exclusively attributable to markets outside the UK.

3 Operating Profit

2011
£		 2010
£
This is stated after charging:
Depreciation of owned fixed assets Directors' remuneration 1.879 2.359

4 Taxation

2011
£		 2010
£
UK Corporation Tax - -
Deferred Tax - -
Tax on Profit on Ordinary Activies 192 1.754

5 Tangible Fixed Assets

Equipment
£		 Total
£
Cost
At 1st January 2011 11.174 11.174
Additions 2011 334 334
At 31st December 2011 11.508 11.508
Depreciation
At 1st January 2011 5.799 5.799
Provided during the year 1.879 1.879
At 31st December 2011 7.678 7.678
Net Book Value
At 31st December 2011 3.830 3.830

6 Debtors

2011
£		 2010
£
Trade Debtors 3.651 4.461
Prepayments and accrued income 11.885 14.690
15.536 19.151

7 Creditors: amounts falling due within one year

2011
£		 2010
£
Corporation Tax 0 535
Other taxes & social security costs 0
Other Liabilities 6.442 6.561
6.442 7.096

8 Share Capital

2011
£		 2010
£
Allotted, called up and fully paid 0 0
Ordinary shares of £1 each 10 10
10 10

9 Profit and Loss Account

2011
£		 2010
£
As at 1st January 2011 18.350 14.017
Retained profit (58) 5.730
Translation adjustments (356) (1397)
Dividends
At 31st December 2011 17.936 18.350

Detailed Profit and Loss Account For the Year Ended 31st December 2011

2011 2010
£ £ £ £
Fees Received 103.998 113.489
Less: Expenses
Wages and salaries 57.250 43.246
Mileage Expenses 12.513 13.920
Travel and Accommodation Expenses 5.233 4.167
Postage, Stationery & IT Consumables 17.915 28.048
Advertising 1.346 2.502
Telephone 4.574 3.964
Leasing 350 357
Services 379 3.965
Accountancy Charges 1.771 1.864
Depreciation 1.879 2.237
103.210 (103.210) 104.270 (104.270)
Net Trading Profit for the Year 788 9.219
Bank Interest Received (Gross) (654) (1.735)
Net Profit for the Year 134 7.484

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