Master Data

Registry
Register court Hannover HRB 203417
Registered
10/30/2008
Industry
Specialised construction activities in civil engineeringConsulting architectural activities in building constructionConstruction of utility projects for fluids
Purpose
Durchführung und Vergabe von Bauleistungen aller Art und aller damit im Zusammenhang stehenden Dienstleistungen sowie der Einsatz von und die Zusammenarbeit mit Subunternehmern

History

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Management

NameRole
Adam Natkaniec
since 10/30/2008
Managing Director

Beneficial Owners

Identified persons (3)

NameOwnership
34.00%
33.00%

Shareholders

3 shareholders

GmbH structure

2 of 3 shown

In der Horst 16, 30900 Wedemark
£34
34.00%
In der Horst 16, 30900 Wedemark
£33
33.00%

Financial Report

anbau limited

Wedemark

Jahresabschluss zum 31.12.2012

ANBAU LIMITED, BIRMINGHAM

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   483,00   966,00  
Tangible fixed Assets 2 29.507,00   9.152,00  
Investments   0,00   0,00  
    29.990,00 29.990,00 10.118,00 10.118,00
Current Assets          
Stocks   391.966,00   225.571,00  
Debtors & other items of property: amounts falling due within one year   216.652,00   122.560,00  
Investments   0,00   0,00  
Cash at bank and in hand   5.595,00   44.726,00  
    614.213,00 614.213,00 392.857,00 392.857,00
Payments and accrued income   0,00   0,00  
Creditors: amounts falling due within one year   (507.444,00)   (306.534,00)  
Net Current Assets (liabilities)   106.769,00 106.769,00 86.323,00 86.323,00
Total Assets Less Current Liabilities     136.759,00   96.441,00
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     (9.401,00)   0,00
Provisions for liabilities and charges     (47.207,00)   (17.222,00)
Accruals and deferred income     0,00   0,00
Untaxed reserves     0,00   0,00
      80.151,00   79.219,00
Financed by:          
Capital and Reserves (Government Funds)          
Called up share capital 3 110,00   110,00  
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   80.041,00 80.151,00 79.109,00 79.219,00
Shareholder`s Fund     80.151,00   79.219,00

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 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 31/12/2012 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.

 

Adam Natkaniec, 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 January 2005).

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 Euro.

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 on the following bases:

Plant and machinery 0,00 %
Motor vehicles 0,00 %
Furniture, fittings and equipment 0,00 %

3. INTANGIBLE FIXED ASSETS

Cost or Revaluation
As at 01/01/2012 966,00
Additions 0,00
Disposals 0,00
Transfers 0,00
At 31/12/2012 966,00
Depreciation  
Charge for the year 483,00
On disposals 0,00
At 31/12/2012 483,00
Net book value  
At 31/12/2012 483,00

4. TANGIBLE FIXED ASSETS

Cost or Revaluation
As at 01/01/2012 9.152,00
Additions 26.087,00
Disposals 0,00
Transfers 0,00
At 31/12/2012 35.239,00
Depreciation  
Charge for the year 5.732,00
On disposals 0,00
At 31/12/2012 5.732,00
Net book value  
At 31/12/2012 29.507,00

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