CRABBE CONSULTING LTDLiquidated

Master Data

Basic information of the organization

Registry

Registered

8/21/2006

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Wholesale of audio and video equipmentWholesale of audio and video equipmentWZ 46.43.3PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Wholesale of electronic and telecommunications equipment and partsWholesale of electronic and telecommunications equipment and partsWZ 46.50.2

Purpose

Unternehmensberatung, Handel mit elektronischen Geräten sowie vergleichbaren Waren

History

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Management

Legal representatives of the organization

Name	Role	Entry Date
Stephen Crabbe since 8/21/2006	Director	8/21/2006

Financial Report

Official financial statements and annual reports

CRABBE CONSULTING LTD

Erfurt

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

Abbreviated Balance Sheet as at 31 December 2012

	Notes	2012 £	2011 £
Fixed assets
Tangible assets	2	20,018	-
		20,018	-
Current assets
Stocks		21,644	23,388
Cash at bank and in hand		98,120	130,415
		119,764	153,803
Creditors: amounts falling due within one year		(3,827)	(4,740)
Net current assets (liabilities)		115,937	149,063
Total assets less current liabilities		135,955	149,063
Creditors: amounts falling due after more than one year		(15,483)	(20,555)
Provisions for liabilities		(12,872)	(12,919)
Accruals and deferred income		(81,681)	(95,915)
Total net assets (liabilities)		25,919	19,674
Capital and reserves
Called up share capital		1,000	1,000
Other reserves		194	225
Profit and loss account		24,725	18,449
Shareholders' funds		25,919	19,674

•	For the year ending 31 December 2012 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

31 July 2013

And signed on their behalf by:

Stephen Crabbe, Director

Notes to the Abbreviated Accounts for the period ended 31 December 2012

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.

The company has taken advantage of the exemptions in the Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

CURRENCY

The business of the company and its total transactions are conducted exclusively in the currency of European EURO. Therefore all relevant information available as at 31/12/2012 had to be translated into British £ applying the exchange rate circulated by the Bank of England regarding the accounting reference date. To the extent this report also includes accounts subject to reports filed with the Companies House of preceeding financial years this could lead to differences according to a change of exchange rates between the present and preceeding accounting reference dates.

Where such differences occur they are explicitly shown in the report.

Turnover policy

Turnover comprises the value of sales excluding value added tax and trade discounts.

Tangible assets depreciation policy

The valuation of assets is calculated on the Basis of acquisition cost, less depreciation. Linear depreciation is performed taking into account the expected operating life.

Other accounting policies

Share Capital

Authorised:

10000 ordinary shares of £1,00 each:

£10,000 (2012); £10,000 (2011)

Allotted, called up and fully paid:

1000 ordinary shares of £1,00 each, £1,000 (2012), £1,000 (2011)

Profit previous year

Profit at 31/12/2011: £18,449

Change in value due to different exchange rates 31/12/2011 - 31/12/2012: £-472

Change in value due to adjustment following German Tax provisions: £1,445

Profit Previous Year at 31/12/2012: £19,422

2 Tangible fixed assets

	£
Cost
At 1 January 2012	-
Additions	28,744
Disposals
Revaluations	-
Transfers	-
At 31 December 2012	28,744
Depreciation
At 1 January 2012	-
Charge for the year	8,726
On disposals
At 31 December 2012	8,726
Net book values
At 31 December 2012	20,018
At 31 December 2011	-

Depreciation, which is allowed by German tax rules was used. The investment allowance amount of 8,154 UKP (10,000 EUR) built-up in 2010 was dissolved.

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