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Master Data

Registry
Register court Darmstadt HRB 88043
Registered
7/27/2009
Industry
Support activities for animal productionManufacture of prepared feeds for farm animalsManufacture of implements of a kind used in agriculture, horticulture or forestry
Purpose
Betrieb eines Bauernhofes mit Acker- und Viehzucht, sowie Forstwirtschaft, Tiertherapie und allgemeine Tierhaltunmg; Errichtung und Betrieb von Biogaskraftwerken sowie allen zur Umsetzung der vorgenannten Geschäftszwecken notwendigen Nebentätigkeiten.

History

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Management

NameRole
Bogdan Jaszczak
since 12/16/2016
Director

Financial Report

Biohof Limited

Hesseneck-Hesselbach

Jahresabschluss zum 31.12.2012

ABBREVIATED BALANCE SHEET as at 31/12/2012

    As at 31/12/2012 As at 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 41.516,00   47.460,00  
Investments   0,00   0,00  
    41.516,00 41.516,00 47.460,00 47.460,00
Current Assets          
Stocks   14.300,00   14.300,00  
Debtors & other items of property: amounts falling due within one year   35.583,00   83.990,00  
Investments   0,00   0,00  
Cash at bank and in hand   489,00   1.300,00  
    50.372,00 50.372,00 99.590,00 99.590,00
Payments and accrued income   0,00   0,00  
Creditors: amounts falling due within one year   (266.106,00)   (296.009,00)  
Net Current Assets (liabilities)   (215.734,00) (215.734,00) -196.419,00 (196.419,00)
Total Assets Less Current Liabilities     (174.218,00)   (148.959,00)
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     (1.000,00)   (1.600,00)
Accruals and deferred income     0,00   0,00
Untaxed reserves     0,00   0,00
      (175.218,00)   (150.559,00)
Financed by:          
Capital and Reserves (Government Funds)          
Called up share capital 3 111,00   111,00  
Share premium account   0,00   0,00  
Other reserves   0,00   0,00  
Retained earnings / Accumulated losses brought forward   0,00   0,00  
Profit and loss account   (175.329,00) (175.218,00) (150.670,00) (150.559,00)
Shareholder`s Fund     (175.218,00)   (150.559,00)

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 te 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.

 

Huna Hagemann, Director

The notes on pages 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 April 2008).

1.3. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax

2. TANGIBLE FIXED ASSETS

  €
Cost or Revaluation  
As at 01/01/2012 47.460,00
Additions 0,00
Disposals 0,00
Transfers 0,00
At 31/12/2012 47.460,00
Depreciation  
Charge for the year 5.944,00
On disposals  
At 31/12/2012 5.944,00
Net book value  
At 31/12/2012 41.516,00

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