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Master Data

Registry
Register court Duisburg HRB 18606
Registered
7/3/2006
Industry
Construction of industrial facilities, except buildingsEngineering activities for technical building equipmentInstallation of industrial machinery and equipment
Purpose
Montage, Ab- und Umbau von Industrieanlagen und aller in diesem Zusammenhang anfallenden Arbeiten, sowie Büroservice-Leistungen.

History

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Management

NameRole
Katarzyna Dul
since 7/3/2006
Managing Director

Financial Report

Euro Dienst Limited

Voerde

Jahresabschluss zum Dezember 2013

EURO DIENST LIMITED

BIRMINGHAM

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31/12/2013

    As at 31.12.2013 As at 31.12.2012
  Note EUR EUR EUR EUR
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 0,00   774,00  
Investments   0,00   0,00  
    0,00 0,00 774,00 774,00
Current Assets          
Stocks   0,00   0,00  
Debtors & other items of property: amount falling due within one year   79.488,00   73.461,83  
Investments   0,00   0,00  
Cash at bank and in hand   1.389,98 0,00
    80.877,98 80.877,98 73.461,83 73.461,83
Payments and accrued income          
Creditors: amounts falling due within one year   -769,58   -2.553,88  
Net Current Assets (liabilities)   80.108,40 80.108,40 70.907,95 70.907,95
Total Assets Less Current Liabilities     80.108,40   71.681,95
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     0,00   0,00
Debtors & other items of property: amount falling due within one year          
Provisions for liabilities and charges     0,00   -3.855,00
Accruals and deferred income     0,00   0,00
Untaxed reserves     0,00   0,00
      80.108,40   67.826,95
Financed by:          
Capital and Reserves (Government Funds)
Called up share capital 3 165,00   165,00  
Share premium account   0,00   0,00  
Other reserves   0,00    0,00  
Retained earnings / Accumulated losses brought forward 67.826,95   45.567,33  
Profit and loss account   12.116,45 80.108,40 22.094,62 67.826,95
Shareholder`s Fund     80.108,40   67.826,95
The director consider that the company is entitled to exemtion from the requirement to have an audit under the provision of section 477(2) of the Companies Act 2006 and members have not required the company to obtain an audit of ist accounts for the year in question in accordance with sections 476 of the Act. The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the companies Act 2006, and for preparing financial statement which give a true an fair view of the state of affairs of the company as at 31/12/2013 and of its profit for the year then ended in acoordance with the requirements of section 393, and which otherwise comply with the requirements of the Act relating to the financial statements so far as applicable to the company.

The abbreviated accounts which have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime, were approved by the board on 15/09/2014 and signed  on its behalf.
Katarzyna Dul
Director

NOTES TO THE ABBREVIATED ACCOUNTS For the year ended 31/12/2013

1. ACCOUNTING POLICIES
1.1. Basis of preparation of financial statements
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.
1.2. Cash flow 
The financial statements do not include a cash flow statment 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 April 2008).
1.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax.
1.4. Foreign Currencies
All figures are reportet in Euros
1.5. Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives in the following bases:
Plant and machinery                                  20.00 %
Motor vehicles                                           20.00 %
Furniture,fittings and equipment        20.00 %
2. TANGIBLE FIXED ASSETS EUR
Cost or Revaluation

As at 31/12/2012

 774,00
Additions 0,00
Disposales 0,00
As at 31/12/2013 774,00
Depreciation
Charge for the year 774,00
On disposals 0,00
As at 31/12/2013 774,00
Net book value
As at 31/12/2013 0,00
3. SHARE CAPITAL
Authorised
100 Ordinary shares of £ 1 each 165,00
Alloted, called up and fully paid
100 Ordinary shares of £ 1 each 165,00

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Organizations at this Address

1 nearby organization

  • Fast Trans Limited

    Same address

    Renting and leasing of construction and civil engineering machinery and equipment

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