CONNECTION GASTRONOMIE LIMITED
Bad Laasphe
Jahresabschluss zum Geschäftsjahr
vom 01.01.2010 bis zum 31.12.2010
Abbreviated Accounts 31 December
2010
Registered Number 05539122
CONNECTION GASTRONOMIE LIMITED
Abbreviated Balance Sheet as at 31 December 2010
|
|
|
31/12/2010 |
31/12/2009 |
|
|
Notes |
€ |
€ |
€ |
€ |
| Fixed assets |
|
|
|
|
|
| Intangible |
3 |
|
115 |
|
810 |
| Tangible |
4 |
|
|
|
|
|
|
|
39,968 |
|
38,124 |
| Total fixed assets |
|
|
40,083 |
|
38,934 |
| Current assets |
|
|
|
|
|
| Stocks |
|
7,595 |
|
9,488 |
|
| Debtors |
|
6,956 |
|
9,909 |
|
| Cash at bank and in
hand |
|
22,147 |
|
12,029 |
|
| Total current
assets |
|
36,698 |
|
31,426 |
|
| Prepayments and accrued
income |
|
2,845 |
|
2,906 |
|
| Creditors: amounts
falling due within one year |
|
(22,878) |
|
(85,927) |
|
| Net current assets
(liabilities) |
|
|
16,665 |
|
(51,595) |
| Total assets less
current liabilities |
|
|
56,748 |
|
(12,661) |
| Creditors: amounts
falling due after more than one year |
|
|
(112,368) |
|
(23,121) |
| Provisions for
liabilities and charges |
|
|
(6,379) |
|
(6,215) |
| Accruals and deferred
income |
|
|
(600) |
|
|
| Total net assets
(liabilities) |
|
|
(62,599) |
|
(41,997) |
| Capital and
reserves |
|
|
|
|
|
| Called up share
capital |
|
|
296 |
|
296 |
| Other reserves |
|
|
(42,293) |
|
(28,171) |
| Profit and loss
account |
|
|
(20,602) |
|
(14,122) |
| Shareholders funds |
|
|
(62,599) |
|
(41,997) |
| a. |
For the year ending 31 December
2010 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: 25
September 2011
And
signed on their behalf by:
Marita
Gliesche, Director
Notes to the abbreviated accounts
For the year ending 31 December 2010
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.
| Plant and Machinery |
20,00% |
Straight Line |
2 Exchange rate
Monetary assets and liabilities denominated in foreign
currencies are translated into Euro at the exchange rate on
the balance sheet date.
3 Intangible fixed assets
| Cost
Or Valuation |
€ |
| At 31 December 2009 |
3,474 |
| additions |
|
| disposal |
|
| revaluations |
|
| transfers |
|
| At 31 December 2010 |
3,474 |
| Depreciation |
|
| At 31 December 2009 |
2,664 |
| Charge for year |
695 |
| on disposals |
|
| At 31 December 2010 |
3,359 |
| Net book value |
|
| At 31 December 2009 |
810 |
| At 31 December 2010 |
115 |
4 Tangible fixed assets
|
Cost |
€ |
| At 31 December 2009 |
64,393 |
| additions |
13,758 |
| disposals |
|
| revaluations |
|
| transfers |
|
| At 31 December 2010 |
78,151 |
| Depreciation |
|
| At 31 December 2009 |
26,269 |
| Charge for year |
11,914 |
| on disposals |
|
| At 31 December 2010 |
38,183 |
| Net book value |
|
| At 31 December 2009 |
38,124 |
| At 31 December 2010 |
39,968 |
5 Intangible fixed assets
| Cost
Or Valuation |
€ |
| At 31 December 2009 |
3,474 |
| additions |
|
| disposal |
|
| revaluations |
|
| transfers |
|
| At 31 December 2010 |
3,474 |
| Depreciation |
|
| At 31 December 2009 |
2,664 |
| Charge for year |
695 |
| on disposals |
|
| At 31 December 2010 |
3,359 |
| Net book value |
|
| At 31 December 2009 |
810 |
| At 31 December 2010 |
115 |
6 Tangible fixed assets
|
Cost |
€ |
| At 31 December 2009 |
64,393 |
| additions |
13,758 |
| disposals |
|
| revaluations |
|
| transfers |
|
| At 31 December 2010 |
78,151 |
| Depreciation |
|
| At 31 December 2009 |
26,269 |
| Charge for year |
11,914 |
| on disposals |
|
| At 31 December 2010 |
38,183 |
| Net book value |
|
| At 31 December 2009 |
38,124 |
| At 31 December 2010 |
39,968 |
7 Transactions with directors
8 Related party disclosures
|
