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Master Data

Registry
Register court Charlottenburg (Berlin) HRB 104718
Registered
11/22/2006
Industry
Agents involved in the sale of furnitureSpecialised construction activities in civil engineeringProvision of occupational therapy services
Purpose
Gegenstand der Zweigniederlassung ist Aufstellung von Verkehrszeichen, Baustellensicherung, Projektmanagement, Kleintransporte, Handwerkerservice, Umzugshilfe, Vertrieb von Sonderposten.

History

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Management

NameRole
Timo Henschel
since 3/19/2013
Director
Norbert Fabré
since 11/22/2006
Director

Financial Report

VZS LIMITED

Berlin

Abbreviated Accounts 31 December 2012

VZS LIMITED, Birmingham

Registered Number 05841588

Abbreviated Balance Sheet as at 31 December 2012


Notes 2012 2011
€ €
Fixed assets    
Tangible assets 246,200 4,669
  46,200 4,669
Current assets    
Stocks 5,597 5,636
Debtors 48,524 46,650
Cash at bank and in hand 43,497 88,525
  97,618 140,811
Prepayments and accrued income 3,939 -
Creditors: amounts falling due within one year (56,488) (14,452)
Net current assets (liabilities) 45,069 126,359
Total assets less current liabilities 91,269 131,028
Provision for liabilities (5,560) (3,220)
Total net assets (liabilities) 85,709 127,808
Capital and reserves    
Called up share capital 21,645 21,645
Profit and Loss account 64,064 106,163
Shareholders' funds 85,709 127,808


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 31 December 2012

And signed on their behalf by:

Norbert Fabre, Director

Timo Henschel, 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 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 fixed assets

€
Cost  
At 1 January 2012 4,669
Additions 54,183
Disposals -
Revaluations -
Transfers -
At 31 December 2012 58,852
Depreciation  
At 1 January 2012 -
Charge for the year 12,652
On disposals -
At 31 December 2012 12,652
Net book values  
At 31 December 2012 46,200
At 31 December 2011 4,669

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