M.C. Stone Direct Ltd.Liquidated

45239 Essen, DEU

Master Data

Registry
Register court Essen HRB 24848
Registered
1/27/2010
Industry
Cutting, shaping and finishing of stoneWholesale of other construction materials and elementsAgents involved in the sale of building materials, paints and varnishes
Purpose
Beratung und Verkauf von Baumaterialien, Marmor- und Granitsteinen.

History

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Management

NameRole
Andreas Dorfstecher
since 8/27/2013
Managing Director

Financial Report

M C STONE DIRECT LIMITED

Essen

Registered Number 06915566

Abbreviated Accounts 31 December 2012

Abbreviated Balance Sheet as at 31 December 2012

    31/12/2012 31/12/2011
  Notes
Fixed assets          
Investments 3   100    
Total fixed assets     100   0
Current assets          
Stocks   1,103   0  
Debtors   1,006   18,486  
Cash at bank and in hand   7,696   2,898  
Total current assets   9,805   21,384  
Prepayments and accrued income   0   3,745  
Creditors: amounts falling due within one year   (57,618)   (47,111)  
Net current assets (liabilities)     (47,813)   (21,982)
Total assets fess current liabilities     (47,713)   (21,982)
Provisions for liabilities and charges     (2,156)   (738)
Total net assets (liabilities)     (49,869)   (22,720)
Capital and reserves          
Called up share capital     2   2
Revaluation reserve     (22,721)   (16,389)
Other reserves     (27,150)   (6,333)
Shareholders funds     (49,869)   (22,720)
a

For the year ending 31 December 2012 the company was entitled to exemption from audit under section 477(2) of the Companies Act 2006 relating to the small companies regime

b

The members have not required the company to obtain an audit of in accordance with section 476 of the Companies Act 2006

c
The directors acknowledge their responsibility for
i)

ensunng the company keeps accounting records which comply with Section 386, and

ii)

prepanng accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year, and of its profit or loss for the financial year, in accordance with the requirements of section 393, and which otherwise comply with the requirements of the Companies Act relating to accounts, so far as is applicable to the company

d

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime

 

Approved by the board on 06 November 2013

M. C. Stone Direct Ltd. Ruhrtakstr 19 A D-45239 Essen

And signed on their behalf by

Andreas Dorfstecher, Director

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Commercial Register Documents

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