MARMESOL LIMITEDLiquidated

24963 Jerrishoe, DEU

Master Data

Registry
Register court Flensburg HRB 10520 FL
Registered
7/21/2008
Industry
Computer consultancy activitiesManagement activities of other holding companiesAgents involved in the sale of wine, sparkling wine and spirits
Purpose
Vermögensverwaltung, Anlageund Investitionsgeschäfte, Beratungs- und Consultingdienstleistungen, Marketing- und Vertrieb, Agenturgeschäfte, Software und Internetprogrammierung, soweit diese Tätigkeiten nicht genehmigungspflichtig sind.

History

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Management

NameRole
Marcus Hasselhorst
since 5/14/2014
Director

Financial Report

MARMESOL LIMITED

Jerrishoe

ABBREVIATED BALANCE SHEET as at 31/12/2012

MARMESOL LIMITED, BIRMINGHAM

    As at 31/12/2012 As at 31/12/2011
  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 18.681,00   27.992,00  
Investments   0,00   0,00  
    18.681,00 18.681,00 27.992,00 27.992,00
Current Assets          
Stocks   0,00   0,00  
Debtors & other items of property: amounts falling due within one year   50.010,00   60.740,00  
Investments   0,00   0,00  
Cash at bank and in hand   3.793,00   26.565,00  
    53.803,00 53.803,00 87.305,00 87.305,00
Prepayments and accrued income   0,00   0,00  
Creditors: amounts falling due within one year   (121.897,00)   (111.700,00)  
Net Current Assets (liabilities)   (68.094,00) (68.094,00) -24.395,00 (24.395,00)
Total Assets Less Current Liabilities     (49.413,00)   3.597,00
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     0,00   0,00
Provisions for liabilities and charges     (2.600,00)   (3.339,00)
Accruals and deferred income     0,00   0,00
Untaxed reserves     0,00   0,00
      (52.013,00)   258,00
Financed by:          
Capital and Reserves (Government Funds)          
Called up share capital 3 3.254,00   3.254,00  
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   (55.267,00) (52.013,00) (2.996,00) 258,00
Shareholder`s Fund     (52.013,00)   258,00

● For the year ending 31 December 2012 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 23 July 2013 And signed on their behalf by

Marcus Hasselhorst, Director

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

NOTES TO THE ABBREVIATED ACCOUNTS For the year ended 31/12/2012

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 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 01/01/2012 27.992,00
Additions 1.131,00
Disposals 0,00
Transfers 0,00
At 31/12/2012 29.123,00
Depreciation  
Charge for the year 10.442,00
On disposals 0,00
At 31/12/2012 10.442,00
Net book value  
At 31/12/2012 18.681,00
At 31/12/2011 27.992,00

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