Fusionbase Logo

Master Data

Registry
Register court Charlottenburg (Berlin) HRB 105553
Registered
1/11/2007
Industry
Agents involved in the sale of precision, photographic, optical equipment, watches, clocks, precious metal products and jewelleryManufacture of imitation jewellery and related articlesManufacture of builders’ ware of plastic
Purpose
Gegenstand der Zweigniederlassung: Die Herstellung von und der Handel mit Bildern und Kunstdrucken, Handel mit Schmuck, Uhren, Möbeln und mit Gegenständen der Gebrauchskunst.

History

No events found for this filter

Management

NameRole
Sergey Kryzhanovskiy
since 1/25/2010
Managing Director

Financial Report

PRESTIGEART LTD.

Berlin

Jahresabschluss zum 31. Dezember 2011

ABBREVIATED BALANCE SHEET As at 31/12/2011

  As at 31/12/2011 As at 31/12/2010
Note € € € €
Called up share capital not paid   0,00 0,00 0,00 0,00
Fixed Assets          
Intangible Assets   353,00   655,00  
Tangible fixed Assets 2 96.408,00   37.883,00  
Investments   0,00   0,00  
    96.761,00 96.761,00 38.538,00 38.538,00
Current Assets          
Stocks   122.600,00   44.861,85  
Debtors & other items of property:          
amount falling due within one year   115.175,25   112.435,00  
Investments   0,00   0,00  
Cash at bank and in hand   140.113,76   20.199,17  
    377.889,01 377.889,01 177.496,02 177.496,02
Payments and accrued income   894,45   316,87  
Creditors: amounts falling due within one year   (301.301,54)   (180.212,49)  
Net Current Assets (liabilities)   77.481,92 77.481,92 (2.399,60) (2.399,60)
Total Assets Less Current Liabilities     174.242,92   36.138,40
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     (11.500,00)   (11.028,06)
Accruals and deferred income     0,00   0,00
Untaxed reserves     0,00   0,00
      162.742,92   25.110,34
Financed by:          
Capital and Reserves (Government Funds)          
Called up spare capital 3 10.000,00   10.000,00  
Share premium account   0,00   0,00  
Other reserves   0,00   0,00  
Retained earnings / Accumulated losses brought forward   15.110,34   4.376,25  
Profit and loss account   137.632,58 162.742,92 10.734,09 25.110,34
Shareholder`s Fund     162.742,92   25.110,34

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 and 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 an 28/08/2012 and signed an its behalf.

 

Sergey Kryzhanovskiy, Director

The notes an 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 fall 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 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 June 2002).

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 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 0,00 %
Motor vehicles 25,00 %
Furniture, fittings and equipment 33,33 %

2. TANGIBLE FIXED ASSETS

€
Cost or Revaluation  
As at 31/12/2010 37.883,00
Additions 125.458,33
Disposals 0,00
As at 31/12/2011 163.341,33
Depreciation  
Charge for the year 27.112,97
On disposals 39.820,36
As at 31/12/2011 66.933,33
Net book value  
As at 31/12/2011 96.408,00

3. SHARE CAPITAL

   
Authorised  
10000 Ordinary shares of £1 each 10.000,00
Alloted, called up and fully paid  
10000 Ordinary shares of £1 each 10.000,00

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

14 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.