De Lobo LimitedLiquidated

41189 Mönchengladbach, DEU

Master Data

Registry
Register court Moenchengladbach HRB 14798
Registered
1/18/2012
Industry
Computer consultancy activitiesBusiness and other management consultancy activitiesConsulting architectural activities in building construction
Purpose
Consulting von Projekten im Bereich erneuerbare Energien, Projektvermittlung, Projektdurchführung, Projektsteuerung, Unternehmensberatung, Handel und Vermittlung von Kraftfahrzeugen und Yachten sowie Verwaltung eigenen Vermögens

History

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Management

NameRole
Director

Financial Report

De Lobo Limited

Mönchengladbach

Abbreviated Accounts 30 June 2013

DE LOBO LIMITED, BIRMINGHAM

Registered Number 06024593

Abbreviated Balance Sheet as at 30 June 2013

  Notes 2013 2012
 
Fixed assets    
Intangible assets 2 17,180 16,052
Tangible assets 3 4,341 1,140
Investments 4 10,000 16,250
  31,521 33,442
Current assets      
Debtors   224,935 162,177
Cash at bank and in hand   23,137 65,668
    248,072 227,845
Creditors: amounts falling due within one year   (373) (1,077)
Net current assets (liabilities)   247,699 226,768
Total assets less current liabilities   279,220 260,210
Creditors: amounts falling due after more than one year   (3,400) (2,700)
Provisions for liabilities   (11,159) (18,331)
Total net assets (liabilities)   264,661 239,179
Capital and reserves      
Called up share capital   150 150
Profit and loss account   264,511 239,029
Shareholders' funds   264,661 239,179

For the year ending 30 June 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved by the Board on

 

25 March 2014

Birgit Lippert, Director

Notes to the Abbreviated Accounts for the period ended 30 June 2013

1 Accounting Policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of value added tax.

2 Intangible fixed assets

 
Cost  
At 1 July 2012 16,052
Additions 1,128
Disposals -
Revaluations -
Transfers -
At 30 June 2013 17,180
Amortisation  
At 1 July 2012 -
Charge for the year -
On disposals -
At 30 June 2013 -
Net book values  
At 30 June 2013 17,180
At 30 June 2012 16,052

3 Tangible fixed assets

 
Cost  
At 1 July 2012 1,140
Additions 4,015
Disposals -
Revaluations -
Transfers -
At 30 June 2013 5,155
Depreciation  
At 1 July 2012 -
Charge for the year 814
On disposals -
At 30 June 2013 814
Net book values  
At 30 June 2013 4,341
At 30 June 2012 1,140

4 Fixed assets Investments

Investments refer to participation in companies.

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