Fusionbase Logo

GK-Computer LimitedLiquidated

Landauer Straße 6, 67117 Limburgerhof, DEU

Master Data

Registry
Register court Ludwigshafen a.Rhein (Ludwigshafen) HRB 61780
Registered
10/30/2009
Industry
Other information technology and computer service activitiesComputer consultancy activities
Purpose
IT-Service

History

No events found for this filter

Management

NameRole
Björn Klaus
since 10/30/2009
Director

Financial Report

GK-Computer Limited

Ludwigshafen

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 1/12/2011

GK-COMPUTER LIMITED, BIRMINGHAM

Abbreviated balance sheet as at 31/12/2011

As at 1/12/2011 As at 31/12/2010
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 1687.57   3337.57  
Investments   0.00   0.00  
    1687.57 1687.57 3337.57 3337.57
Current Assets          
Stocks   0.00   0.00  
Debtors & other items of property:          
amount falling due within one year   7361.10   23025.86  
Investments   0.00   0.00  
Cash at bank and in hand   0.00   5974.60  
    7361.10 7361.10 29000.46 29000.46
Payments and accrued income   0.00   0.00  
Creditors: amounts falling due within one year   (5309.87)   (25173.32)  
Net Current Assets (liabilities)   2051.23 2051.23 3827.14 3827.14
Total Assets Less Current Liabilities Debtors & other items of property:     3738.80   7164.71
amounts falling due alter more than one year     0.00   0.00
Creditors: amounts falling due alter more than one year     0.00   0.00
Provisions for liabilities and charges     (792.95)   (1417.26)
Accruals and deferred income     0.00   0.00
Untaxed reserves     0.00   0.00
      2945.85   5747.45
Capital and Reserves (Govemment          
Funds)          
Called up share capital 3 1.16   1.16  
Share premium account   2944.69   7598.37  
Other reserves   0.00   0.00  
Retained earnings/Accumulated          
losses brought forward   0.00   0.00  
Profit and loss account   0.00 2945.85 (1852.08) 5747.45
Shareholder's Fund     2945.85   5747.45

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 the 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 .31/12/2011. 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 31/12/2011 and signed on its behalf.

 

Director

The notes on page 4 to 5 form part of these financial statements.

NOTES TO THE ABBREVIATED ACCOUNTS for the year ended 31/12/2011

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 repared 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 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 January 2005).

1.3. Turnover

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

1.4. Foreign Currencies

All figures are reported 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 33.30 %
Motor vehicles 33.30 %
Fumiture, fittings and equipment 20.00 %

2. TANGIBLE FIXED ASSETS

EUR
Cost or Revaluation  
As at 31/12/2010 3337.57
Additions 0.00
Disposals 0.00
As at .31/12/2011 3337.57
Depreciation  
Charge for the year 1650.00
On disposals 0.00
As at .31./12/2011 1650.00
Net book value  
As at 31/12/2011 1687.57

3. SHARE CAPITAL

  € EUR
Authorised    
1 Ordinary shares of EUR 1 each   1.16
Alloted, called up and fully paid    
1 ordinary shares of EUR 1 each   1.16

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

2 nearby organizations

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.