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Roland Import-Export Limited

Cuxhavener Straße 5, 28217 Bremen, DEU

Stammdaten

Register
Amtsgericht Bremen HRB 26712 HB
Eingetragen
16.11.2010
Branche
Großhandel mit TextilienEinzelhandel mit TextilienGroßhandel mit Bekleidung
Gegenstand
Handel mit Textilien und anderen Markenwaren sowie Dienstleistungen aller Art.

Historie

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Management

NameRolle
Wolfgang Heimhold
seit 6.7.2018
Direktor

Konzern- und Jahresabschlüsse

ROLAND IMPORT-EXPORT LIMITED

Bremen

Abbreviated Accounts 31 December 2011

Registered Number 07274067

Abbreviated Balance Sheet as at 31 December 2011

ROLAND IMPORT-EXPORT LIMITED, LONDON

    31/12/2011 31/12/2010
Notes € € € €
Fixed assets          
Intangible 3   608   455
Total fixed assets     608   455
Current assets          
Debtors   49,823   1,127  
Cash at bank and in hand   14,876   31,065  
Total current assets   64,699   32,192  
Creditors: amounts falling due within one year   (96,525)   (28,958)  
Net current assets (liabilities)     (31,826)   3,234
Total assets leas current liabilities     (31,218)   3,689
Total net assets (liabilities)     (31,218)   3,689
Capital and reserves          
Called up share capital     10   10
Share premium account     3,665    
Revaluation reserve     14   14
Other reserves     3,665    
Profit and loss account     (38,572)   3,665
Shareholders funds     (31,218)   3,689

a. For the year ending 31 December 2011 the company was entitled to exemption from audit under section 477(2) of the Companies Act 2006 relating to the small companies regime

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

c. The directors acknowledge their responsibility for:

i)

ensuring the company keeps accounting records which comply with Section 386; and
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 or loss for the financial year, in accordance with the requirements of section 393, and which otherwise comply with the requirements of the Companies Act relating to accounts, so far as is applicable to the company.

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

Approved by the board on:

 

25 September 2012

And signed on their behalf by:

Mr. Claus-Dieter Mahn, Director

Notes to the abbreviated accounts

For the year ending 31 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 Entities effective January 2005

Turnover

2 Exchange rate

100 GBP = 125 EUR

3 Intangible fixed assets

Cost Or Valuation €
At 31 December 2010 455
additions 156
disposal  
revaluations  
transfers  
At 31 December 2011 611
Depreciation  
At 31 December 2010  
Charge for year 3
an disposals  
At 31 December 2011 3
Net book value  
At 31 December 2010 455
At 31 December 2011 608

4 Transactions with directors

5 Related party disclosures

6 Enter additional note title here

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