Garkoschke Limited

Master Data

Basic information of the organization

Registry

Registered

6/4/2008

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Beverage serving activities n.e.c.Beverage serving activities n.e.c.WZ 56.30.9PrimaryBeverage serving activities at fairgroundsBeverage serving activities at fairgroundsWZ 56.30.4Retail sale of beveragesRetail sale of beveragesWZ 47.25.0

Purpose

Die Zweigniederlassung beschäftigt sich mit dem Betrieb einer gastronomischen Einrichtung, d.h. mit dem Betrieb einer Gaststätte/Cafe/Bar, Verkauf von Getränken, Imbiss, Eis und dem Veranstalten von Musikveranstaltungen

History

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Management

Legal representatives of the organization

Name	Role	Entry Date
Sebastian Richter since 6/4/2008	Managing Director	6/4/2008
Andreas Marko since 6/4/2008	Managing Director	6/4/2008

Financial Report

Official financial statements and annual reports

GARKOSCHKE LIMITED

Peitz

Jahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010

GARKOSCHKE LIMITED, BIRMINGHAM

Abbreviated Balance Sheet as at 31 December 2010

	Notes	31/12/2010		31/12/2009
	Notes	€	€	€	€
Fixed assets
Tangible	3
			1,935		1,779
Total fixed assets			1,935		1,779
Current assets
Debtors		213		138
Cash at bank and in hand		36		432
Total current assets		249		570
Creditors: amounts falling due within one year		(29,429)		(24,211)
Net current assets (liabilities)			(29,180)		(23,641)
Total assets less current liabilities			(27,245)		(21,862)
Provisions for liabilities and charges			(2,812)		(1,050)
Total net assets (liabilities)			(30,057)		(22,912)
Capital and reserves
Called up share capital			1,304		1,304
Profit and loss account			(31,361)		(24,216)
Shareholders funds			(30,057)		(22,912)

a. For the year ending 31 December 2010 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: 23 March 2012

And signed on their behalf by:

Andreas Marko , Director

Sebastian Richter , Director

Notes to the abbreviated accounts For the year ending 31 December 2010

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

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.

Turnover

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

Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings

20.00 %

Straight Line

2 Exchange rate

3 Tangible fixed assets

Cost	€
At 31 December 2009	1,779
additions	1,358
disposals
revaluations
transfers
At 31 December 2010	3,137
Depreciation
At 31 December 2009
Charge for year	1,202
an disposals
At 31 December 2010	1,202
Net book value
At 31 December 2009	1,779
At 31 December 2010	1,935

4 Transactions with directors

5 Related party disclosures

News & Media Coverage

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Commercial Register Documents

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