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Master Data

Registry
Register court Charlottenburg (Berlin) HRB 107711
Registered
6/5/2007
Industry
Other information service activitiesOther information technology and computer service activitiesProvision of other services for non-artistic events
Purpose
Gegenstand der Zweigniederlassung: Die Erbringung von Internetdienstleistungen sowie das Betreiben einer Website für den Verkauf von erlaubnisfreien Dienstleistungen aller Art.

History

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Management

NameRole
Frank Kossmann
since 6/5/2007
Director

Financial Report

KOSSAL LTD.

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

ABBREVIATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31/12/2012

CONTENTS

 

Abbreviated balance sheet
 

Notes to the abbreviated accounts

Abbreviated balance sheet as at 31/12/2012

  2012   2011
Notes £ £ £ £
CALLED UP SHARE CAPITAL NOT PAID     0,00   1,67
FIXED ASSETS          
Tangible Assets 2 0,00   365,63  
      0,00   365,63
CURRENT ASSETS          
Stocks   0,00   0,00  
Debtors   529,73   478,77  
Cash at bank and in hand   75,88   530,38  
    605,61   1.009,15  
PREPAYMENTS AND ACCRUED INCOME   0,00   0,00  
CREDITORS          
Amounts falling due          
within one year   0,00   -14.978,72  
NET CURRENT ASSETS     605,61   -13.969,57
TOTAL ASSETS LESS CURRENT LIABILITIES     605,61   -13.602,27
CREDITORS          
Amounts falling due after          
more than one year     0,00   0,00
PROVISIONS FOR LIABILITIES AND CHARGES     0,00   0,00
NET ASSETS     605,61   -13.602,27
CAPITAL AND RESERVES          
Called up share capital 3   1,62   1,67
Loss previous year 4   -13.173,89   -12.000,91
Other reserves     15.737,60   0,00
Profit and loss account     -1.959,72   -1.603,03
Shareholders' funds     605,61   -13.602,27

For the year ending 31/12/2012 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question an accordance with section 476.

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.

Notes to the abbreviated accounts for the year ended 31/12/2012

1. ACCOUNTING POLICIES

Basis of accounting

There have been no changes in accounting policies during the year. The accounts have been prepared under the historical cost convention and with the Financial Standard for Smaller Entities (FRSSE, 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 explicitely shown in the report.

Turnover

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

Tangible fixed assets and depreciation

Depreciation has been provided at the following rates in order to write down the cost or valuation, less estimated residual value, of all tangible fixed assets over their expected useful lives. The rates and methods relating to a whole calendar year generally applicable are:

Equipment 20,00 % reducing balance
Office equipment 20,00 - 33,33 % reducing balance

2. TANGIBLE FIXED ASSETS

Total
£
Cost  
At 31/12/2011 365,63
Change in value due to different exchange rates  
31/12/2011 - 31/12/2012 -11,14
  354,49
Acquisitions 2012 0,00
Disposals 2012 0,00
Transfers 2012 0,00
  0,00
Depreciation  
At 31/12/2011 1.849,06
Change in value due to different exchange rates  
31/12/2011 - 31/12/2012 -56,35
  1.792,71
Charge for year 2012 354,49
Cumulated as at 31/12/2012 2.147,20
Net Book Value  
At 31/12/2011 365,63
Change in value due to different exchange rates  
31/12/2011 - 31/12/2012 -11,14
  354,49
At 31/12/2012 0,00

3. SHARE CAPITAL

2012
£		 2011
£
Allotted, called up and fully paid 2 ordinary shares of € 1.00 each 1,62 1,67

4. LOSS PREVIOUS YEAR

Total
£
Cost  
Loss at 31/12/2011 -13.587,96
Change in value due to different exchange rates 31/12/2011 - 31/12/2012 414,07
Loss Previous Year at 31/12/2012 -13.173,89

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