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Neusser Waermekontor LimitedLiquidated

41460 Neuss, DEU

Master Data

Registry
Register court Neuss HRB 15684
Previous
SCALAR in puncto Bus Ltd.INDOGERMAN INVESTMENT LIMITED
Registered
2/22/2005
Industry
Trade of steam, hot water and cooled airTrade of electricityWholesale of plumbing and heating equipment and supplies
Purpose
Handel mit und Vermarktung von Wärmeenergie

History

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Management

NameRole
Mathias Gerhardt
since 6/11/2010
Managing Director

Financial Report

NEUSSER WAERMEKONTOR LIMITED

NEUSSER

Abbreviated Accounts 31 December 2009

Abbreviated Balance Sheet as at 31 December 2009

31/12/2009 31/12/2008
Notes € € € €
Called up share capital not paid 150 150
Current assets
Debtors 13.905 13.392
Cash at bank and in hand 253 1.679
Total current assets 14.158 15.071
Creditors: amounts falling due within one year 3 (1.941) (2.784)
Net current assets (liabilities) 12.217 12.287
Total assets less current liabilities 12.367 12.437
Provisions for liabilities and charges (1.648) (148)
Total net assets (liabilities) 10.719 12.289
Capital and reserves
Called up share capital 150 150
Profit and loss account 10.569 12.139
Shareholders funds 10.719 12.289
a.

For the year ending 31 December 2009 the company was entitled to exemption from audit under section 477(2) of the Companies Act 2006 relating to the small companies regime
b.

The members have not required the company to obtain an audit of 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: 19 February 2010

And signed on their behalf by:

Koy, Michael, Director

Notes to the abbreviated accounts
for the year ending 31 December 2009

1 Accounting policies

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2005

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. The financial statements do not include a cash flow statement 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 January 2005).

Turnover

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

2 Exchange rate

All figures are reported in Euro.

3 Creditors: amounts falling due within one year

31/12/2009
€		 31/12/2008
€
Trade creditors 1.941 2.784
1.941 2.784

4 Transactions with directors

5 Related party disclosures

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

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Commercial Register Documents

Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)

Organizations at this Address

1 nearby organization

  • Willemsen GmbH

    17m

    Wholesale of other construction materials and elements

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