Master Data

Registry
Register court Duisburg HRB 18859
Registered
10/26/2006
Industry
Renting and leasing of construction and civil engineering machinery and equipmentRenting and leasing of air transport equipmentRental and leasing of railroad vehicles
Purpose
Die Zweigniederlassung beschäftigt sich mit Handel und Vermietung von Maschinen und technischen Einrichtungen aller Art, sowie Handel und Vermietung von Fahrzeugen zu Luft, Wasser und zu Lande.

History

No events found for this filter

Management

NameRole
Tomasz Robert Dul
since 10/26/2006
Managing Director

Financial Report

Fast Trans Limited

Voerde

Jahresabschluss zum 31. Dezember 2013

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31/12/2013

FAST TRANS LIMITED, BIRMINGHAM

    As at 31.12.2013 As at 31.12.2012
  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 36.526,30   3.738,00  
Investments   0,00   0,00  
    36.526,30 36.526,30 3.738,00 3.738,00
Current Assets          
Stocks   0,00   0,00  
Debtors & other items of property: amount falling due within one year   357.096,79   348.299,69  
Investments   0,00   0,00  
Cash at bank and in hand   19.847,63 0,00 11.478,39 0,00
    376.944,42 376.944,42 359.778,08 359.788,08
Payments and accrued income   35.262,11   2.475,85  
Creditors: amounts falling due within one year   -61.667,70   -25.187,15  
Net Current Assets (liabilities)   350.538,83 350.538,83 337.066,78 337.066,78
Total Assets Less Current Liabilities     387.065,13   340.804,78
Debtors & other items of property: amounts falling due after more than one year          
Creditors: amounts falling due after more than one year     0,00   0,00
Debtors & other items of property: amount falling due within one year          
Provisions for liabilities and charges     0,00   -48.553,00
Accruals and deferred income     0,00   0,00
Untaxed reserves     0,00   0,00
      387.065,13   292.251,78
Financed by:          
Capital and Reserves (Government Funds)    
Called up share capital 3 165,00   165,00  
Share premium account   0,00   0,00  
Other reserves   0,00      
Retained earnings / Accumulated losses brought forward 3 156.536,78   135.550,00  
Profit and loss account   230.363,36 387.065,13 156.536,78 292.251,78
Shareholder`s Fund     387.065,13   292.251,78

The director consider that the company is entitled to exemtion from the requirement to have an audit under the provision of section 477(2) of the Companies Act 2006 and members have not required the company to obtain an audit of ist accounts for the year in question in accordance with sections 476 of the Act. The directors acknowledge thei responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the companies Act 2006, and for preparing financial statement which give a true an fair view of the state of affairs of the company as at 31/12/2013 and of its profit for the year then ended in acoordance 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 15/09/2014 and signed on its behalf.

Tomasz Dul

Director

NOTES TO THE ABBREVIATED ACCOUNTS For the year ended 31/12/2013

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 unde 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 statment 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.

1.4. Foreign Currencies

All figures are reportet 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 20.00 %
Motor vehicles 20.00 %
Furniture,fittings and equipment 20.00 %

2. TANGIBLE FIXED ASSETS

  EUR
Cost or Revaluation  
As at 31/12/2012 3.738,00
Additions 41.919,87
Disposales 0,00
As at 31/12/2013 45.657,87
Depreciation  
Charge for the year 9.131,57
On disposals 0,00
As at 31/12/2013 9.131,57
Net book value  
As at 31/12/2013 36.526,30

3. SHARE CAPITAL

Authorised  
100 Ordinary shares of £1 each 165,00
Alloted, called up and fully paid  
100 Ordinary shares of £ 1 each 165,00

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

Commercial Register Documents

Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)

Organizations at this Address

1 nearby organization

List of companies and organizations located at or near this business address. Data includes company names, addresses, registration details, and industry classifications.
The information on this page is sourced from public sources, official registries, or provided by third-party providers. Fusionbase does not guarantee the accuracy, completeness, or timeliness of the data. If you have any questions or suggestions, feel free to contact us via the contact form.