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ZACASI LEDERAUSSTATTUNG LIMITED

Adamstraße 4, 13595 Berlin, DEU

Master Data

Registry
Register court Charlottenburg (Berlin) HRB 110653
Previous
PimpMyPipe LimitedSeat-Styler.com Limited
Registered
11/28/2007
Industry
Wholesale of hides, skins and leatherWholesale of non-ferrous ores, non-ferrous metals and non-ferrous semi-finished metal productsWholesale of leather goods, luggage, gifts and giveaways
Purpose
Gegenstand der Zweigniederlassung geändert: Im- und Export sowie Handel von Waren verschiedener Art, insbesondere mit Kfz-Lederausstattungen, der Handel mit Münzen sowie mit Edelmetallen.

History

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Management

NameRole
Martin Schuster
since 9/7/2009
Director

Financial Report

SEAT-STYLER.COM LIMITED

BERLIN

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 / 12 / 2010

Registered Number: 06365760

ABBREVIATED BALANCE SHEET As at 31 /12 /2010

As at 31 / 12 / 2010 As at 31 / 12 / 2009
Note € € € €
Called up share capital not paid 0.00 0.00 0.00 0.00
Fixed Assets
Intangible Assets 0.00 0.00
Tangible fixed Assets 2 8,936.00 9,415.00
Investments 0.00 0.00
8,936.00 8,936.00 9,415.00 9,415.00
Current Assets
Stocks 31,610.00 20,637.00
Debtors & other items of property:
amount falling due within one year 10,717.00 11,737.00
Investments 0.00 0.00
Cash at bank and in hand 6,650.00 5,934.00
48,977.00 48,977.00 38,308.00 38,308.00
Payments and accrued income 0.00 10,656.00
Creditors: amounts falling due within one year 0.00 0.00
Net Current Assets (liabilities) 48,977.00 48,977.00 48,964.00 48,964.00
Total Assets Less Current Liabilities Debtors & other items of property: 57,913.00 58,379.00
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 0.00 0.00
Accruals and deferred income 0.00 0.00
Untaxed reserves 0.00 0.00
57,913.00 58,379.00
Financed by:
Capital and Reserves (Government Funds)
Called up share capital 3 138.00 138.00
Share premium account 78,774.00 79,628.00
Other reserves 0.00 675.00
Retained earnings / Accumulated losses brought forward (22,063.00) (7,613.00)
Profit and loss account 1,064.00 57,913.00 (14,449.00) 58,379.00
Shareholder's Fund 57,913.00 58,379.00

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 / 2010 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 20 / 07 / 2011 and signed on its behalf.

 

Director

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

NOTES TO THE ABBREVIATED ACCOUNTS For the year ended 31 /12 / 2010

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 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 20.00 %
Furniture, fittings and equipment 20.00 %

2. TANGIBLE FIXED ASSETS

€
Cost or Revaluation
As at 31/12/2009 9,415.00
Additions 0.00
Disposals 0.00
As at 31 / 12 / 2010 9,415.00
Depreciation
Charge for the year 479.00
On disposals 0.00
As at 31 / 12 / 2010 479.00
Net book value
As at 31 / 12 / 2010 8,936.00

3. SHARE CAPITAL

€
Authorised
138 Ordinary shares of £ 1 each 138.00
Alloted, called up and fully paid
138 Ordinary shares of £ 1 each 138.00

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