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Zeppelin Medical Instruments LimitedLiquidated

Kirchplatz 1, 82049 Pullach im Isartal, DEU

Master Data

Registry
Register court München HRB 163771
Registered
9/5/2006
Industry
Manufacture of irradiation, electromedical and electrotherapeutic equipmentManufacture of orthopaedic appliancesWholesale of medical and orthopaedic goods, dental and laboratory material and equipment
Purpose
Entwicklung, Herstellung und Vertrieb von medizinischen Produkten sowie Aufbau von Tochtergesellschaften, Zweigbüros und Repräsentanzen in den Ländern der Europäischen Union entsprechend der o.g. Zielvorstellungen.

History

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Management

NameRole
Dominic Hasbach
since 9/30/2010
Representative

Financial Report

Zeppelin Medical Instruments Limited

Pullach

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

Abbreviated Accounts 31 December 2011

Balance Sheet as at 31 December 2011

Notes 31.12.2011
€		 € 31.12.2010
€		 31.12.2010
€
Called up share capital not paid 1,431 1,431
Fixed assets
Intangible 3 1 1
Tangible 4 6,523 8,738
Total fixed assets 6,524 8,739
Current assets
Stocks 0 13,552
Debtors 171,920 158,089
Cash at bank and in hand 14,179 36,162
Total current assets 186,099 207,803
Prepayments and accrued income
5,948 104
Creditors: amounts falling
due within one year (132,934) (165,021)
Net current assets (liabilities) 59,113 42,886
Total assets less current liabilities 67,068 53,056
Creditors: amounts falling due after more than one year (346)
Accruals and deferred income
(4,060) (4,200)
Total net assets (liabilities) 63,008 48,510
Capital and reserves
Called up share capital 1,431 1,431
Other reserves 47,079 25,761
Profit and loss account 14,498 21,318
Shareholders funds 63,008 48,510

Abbreviated Balance Sheet as at 31 December 2011

a. For the year ending 31 December 2011 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 ofthe 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: 30 June 2012

Dominic Hasbach' Director

Notes to the abbreviated accounts
For the year ending 31 December 2011

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

Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

4 Tangible fixed assets

Cost €
At 31 December 2010 33,403
additions 1,496
disposals
revaluations
transfers
At 31 December 2011 34,899
Depreciation
At 31 December 2010 24,665
Charge for year 3,711
on disposals
At 31 December 2011 28,376
Net book value
At 31 December 2010 8,738
At 31 December 2011 6,523

5 Transactions with directors

6 Related party disclosures

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