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VERWALTUNGS UND PLANUNGS LIMITED

Moselstraße 1, 12159 Berlin, DEU

Master Data

Registry
Register court Charlottenburg (Berlin) HRB 98882
Registered
10/18/2005
Industry
Provision of other services for non-artistic eventsProvision of cash and valuables servicesPrivate security activities for events
Purpose
Gegenstand der Zweigniederlassung ist Trockenbau und Hausmeistertätigkeiten (zulassungsfreie Tätigkeit), Veranstaltungsservice; Cateringservice; Sicherheitsdienstleistungen, Bewachungsgewerbe nach § 34a GewO.

History

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Management

NameRole
Miroslav Rajic
since 6/16/2017
Director

Financial Report

VERWALTUNGS UND PLANUNGS LIMITED

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

Balance Sheet as at 31 December 2011

Notes 2011 2010
£ £ £ £
Fixed assets          
Intangible 2   239   239
Tangible 3   13,161   13,054
Total fixed assets     13,400   13,293
Current assets          
Debtors   50,479   88,258  
Cash at bank and in hand   7,495   9,928  
Total current assets   57,974   98,186  
Prepayments and accrued income (not expressed within current asset sub-total)   2,332   3,333  
Creditors: amounts falling due within one year   (56,556)   (73,338)  
Net current assets     3,750   28,181
Total assets less current liabilities     17,150   41,474
Provisions for liabilities and charges         (1,912)
Total net Assets (liabilities)     17,150   39,562
Capital and reserves          
Called up share capital     1,211   1,211
Profit and loss account     15,939   38,351
Shareholders funds     17,150   39,562
a.

For the year ending 31 December 2011 the company was entitled to exemption under section 477 (2) of the Companies Act 2006.
b.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006
c.
The directors acknowledge their responsibility for:
i.

ensuring the company keeps accounting records which comply with Section 386; and
ii.

preparing 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 26 September 2012

And signed on their behalf by:

 

Lars Kirchberg, Director

This document was delivered using electronic communications and authenticated in accordance with the registrar's rules relating to electronic form, authentication and manner of delivery under section 1068 of the Companies Act 2006.

Notes to the abbreviated accounts for the year ending 31 December 2011

1 Accounting policies

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Small Entities (effective January 2005)

Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Land and Buildings %Reducing Balance

2 Intangible fixed assets

Cost Or Valuation £
At 31 December 2010 239
At 31 December 2011 239
Net Book Value  
At 31 December 2010 239
At 31 December 2011 239

3 Tangible fixed assets

Cost £
At 31 December 2010 13,054
additions 7,279
disposals  
revaluations  
transfers  
At 31 December 2011 20,333
Depreciation  
At 31 December 2010  
Charge for year 7,172
on disposals  
At 31 December 2011 7,172
Net Book Value  
At 31 December 2010 13,054
At 31 December 2011 13,161

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