Koima 2+ LimitedLiquidated

51515 Kürten, DEU

Master Data

Registry
Register court Köln HRB 65372
Previous
Konstruktion und Maschinenbau Tomczak Limited
Registered
3/4/2009
Industry
Manufacture of metal forming machineryManufacture of machinery for metallurgyManufacture of machinery for construction
Purpose
ist Konstruktion, Herstellung und Verkauf von Maschinen und Stahlbau

History

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Management

NameRole
Udo Tomczak
since 3/4/2009
Managing Director

Financial Report

Konstruktion und Maschinenbau Tomczak Limited

Kürten

Jahresabschluss zum 31. Dezember 2011

KONSTRUKTION UND MASCHINENBAU TOMCZAK LIMITED, BIRMINGHAM

Abbreviated Balance sheet as at 31/12/2011

    Note As at 31/12/2011   As at 31/12/2010  
Called up share capital not paid   0 0 0 0
Fixed Assets          
Intangible Assets   0   0  
Tangible Assets   12.481   22.787  
Investments   0   0  
    12.481 12.481 22.787 22.787
Current Assets          
Stocks   0   0  
Debtors & other items of property; amounts falling due within one year   16.808   11.572  
Investments   0   0  
Cash at bank and in hand   747   770  
    17.555 17.555 12.342 12.342
Payments and accred income   0   0  
Creditors: amounts falling due within one year   -13.212   -19.599  
Net Current Assets (liabilities)   4.343 4.343 -7.257 -7.257
Total Assets Less Current Liabilities     16.824   15.530
Debtors & other items of property: amounts falling due after more than one year     0   0
Creditors: amounts falling due after more than one year     0   0
Provisions for liabilities and charges     -2.443   -5.731
Accruals and deferred income     0   0
Untaxed reserves     0   0
      14.381   9.799
Financed by:          
Capital and Reserves (Government Funds)          
Called up share capital   120   120  
Share premium account   0   0  
Other reserves   0   0  
Retained earnings / Accumulated losses brought forward   0   0  
Profit and loss account   14.262   9.679  
Shareholder's fand   14.381 14.262 9.799 9.799

The directors consider that the company is entitled to extemption 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 is accounts for the year in question in accordance with section 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 the Company's affairs as at 31/12/2011 and of its profits 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.

 

Udo Tomczak, Director

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

Notes to the abbreviated accounts for the year ended 31/12/2011

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 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 an the following bases:

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

2. TANGIBLE FIXED ASSETS

 
Cost or revaluation  
As at 31/12/2010 22.787
Addition 8.721
Disposals -11.201
Revaluations 0
Transfers 0
As at 31/12/2011 20.307
Depreciation  
Charge for the year 7.826
On disposals  
At 31/12/2011 7.826
Net book value  
At 31/12/2011 12.481

3. SHARE CAPITAL

Authorised  
0 Ordinary shares of £1 each 0
Allotted, called up and fully paid  
0 Ordinary shares of £1 each 0

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