AROSA VERSANDHANDEL Ltd.Liquidated

74747 Ravenstein, DEU

Master Data

Registry
Register court Mannheim HRB 700442
Registered
4/28/2006
Industry
Activities of morticiansWholesale of paint and varnishWholesale of electrical household appliances
Purpose
Versandhandel, schwepunktmäßig mit Bestattungsbedarf

History

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Management

NameRole
Karl Schuhmacher
since 4/28/2006
Managing Director

Financial Report

AROSA VERSANDHANDEL Ltd.

Ravenstein

ABBREVIATED BALANCE SHEET AS AT 31.12.2013

AROSA - VERSANDHANDEL LIMITED

BIRMINGHAM

ABBREVIATED BALANCE SHEET as at 31.12.2013

    As at 31.12.2013 As at 31.12.2012
  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 2 415,00   645,00  
Investments   0,00   0,00  
    415,00 415,00 645,00 645,00
Current Assets          
Stocks   46.613,00   32.723,00  
Debtors & other items of property: amounts falling due within one year   7.201,00   7.137,00  
Investments   0,00   0,00  
Cash at bank and in hand   6.968,00   2.172,00  
    60.782,00 60.782,00 42.032,00 42.032,00
Prepayments and accrued income   0,00   0,00  
Creditors: amounts falling due within one year   (43.597,00)   (34.299,00)  
Net Current Assets (liabilities)   17.185,00 17.185,00 7.733,00 7.733,00
Total Assets Less Current Liabilities     17.600,00   8.378,00
Debtors & other items of property: amounts falling due after more than one year     0,00   0,00
Creditors: amounts falling due after more than one year     (7.650,00)   (1.800,00)
Provisions for liabilities and charges     (2.739,00)   (2.010,00)
Accruals and deferred income     0,00   0,00
Untaxed reserves     0,00   0,00
      7.211,00   4.568,00
Financed by:          
Capital and Reserves (Government Funds)          
Called up share capital 3 105,00   105,00  
Share premium account   0,00   0,00  
Other reserves   0,00   0,00  
Retained earnings / Accumulated losses brought forward   0,00   0,00  
Profit and loss account   7.106,00 7.211,00 4.463,00 4.568,00
Shareholder`s Fund     7.211,00   4.568,00

● For the year ending 31 December 2013 the Company was entitled to exemption unter 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

Approved by the board on 22 May 2014

And signed on their behalf by:

 

Karl Schumacher, Director

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

NOTES TO THE ABBREVIATED ACCOUNTS For the year ended 31.12.2013

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.

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.

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax

2. TANGIBLE FIXED ASSETS

 
Cost or Revaluation  
As at 01/01/2013 645,00
Additions 213,00
Disposals 0,00
Transfers 0,00
At 31/12/2013 858,00
Depreciation  
Charge for the year 443,00
On disposals 0,00
At 31/12/2013 443,00
Net book value  
At 31/12/2013 415,00
At 31/12/2012 645,00

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