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Prestila LimitedLiquidated

76756 Bellheim, DEU

Master Data

Registry
Register court Landau HRB 30255
Registered
9/7/2007
Industry
Retail sale of textilesWholesale of textilesRetail sale of clothing
Purpose
Damen- und Herrenschneiderei sowie Handel mit Textilien, Stoffen und Kurzwaren.

History

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Management

NameRole
Tanja Wetzel
since 9/7/2007
Managing Director

Financial Report

Prestila Limited

Bellheim

(vormals: Germersheim)

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

PRESTILA LIMITED, STOCKPORT

Abbreviated Accounts

Abbreviated Balance Sheet as at 31 December 2012

Registered Number 06287809

Notes

2012

2011

€

€

Fixed assets

Tangible assets

2

241

1,069

241

1,069

Current assets

Stocks

2,539

2,712

Debtors

3

4,586

1,929

Cash at bank and in hand

1,555

1,301

8,680

5,942

Creditors: amounts falling due within one year

4

(12,972)

(15,584)

Net current assets (liabilities)

(4,292)

(9,642)

Total assets less current liabilities

(4,051)

(8,573)

Accruals and deferred income

(1,000)

(900)

Total net assets (liabilities)

(5,051)

(9,473)

Capital and reserves

Called up share capital

5

4,500

4,500

Other reserves

(13,973)

(29,353)

Profit and loss account

4,422

15,380

Shareholders' funds

(5,051)

(9,473)
―

For the year ending 31 December 2012 the company was entitled to exemption under 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 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.

Approved by the Board on 29 September 2013

And signed on their behalf by: Tanja Wetzel, Director

Notes to the Abbreviated Accounts for the period ended 31 December 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, the Financial Reporting Standard for Smaller Entities 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

Tangible assets depreciation policy Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Fixtures and Fittings 77.5 % Straight Line

Valuation information and policy Exchange rate 1 GBP = 1.22 EUR

2 Tangible fixed assets

€

Cost

At 1 January 2012

1,069

Additions

-

Disposals

-

Revaluations

-

Transfers

-

At 31 December 2012

1,069

Depreciation

At 1 January 2012

-

Charge for the year

828

On disposals

-

At 31 December 2012

828

Net book values

At 31 December 2012

241

At 31 December 2011

1,069

3 Debtors

2012 €

2011 €

Debtors include the following amounts due after more than one year

4,586

1,929

4 Creditors

2012 €

2011 €

Secured Debts

12,972

15,584

5 Called Up Share Capital Allotted, called up and fully paid:

2012 €

2011 €

4,500 Ordinary shares of €1 each

4,500

4,500

 

Bellheim, den 29. September 2013

gez. Tanja Wetzel, Director

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 29.09.2013

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