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Master Data

Registry
Register court Bremen HRB 23291 HB
Registered
11/23/2005
Industry
Provision of visiting and assistance services of older personsProvision of domestic personal service activitiesProvision of visiting and assistance services of persons with disabilities
Purpose
Begleitung für ältere und hilfsbedürftige Menschen bei Behördengängen und sonstigen Einrichtungen, Durchführung von Einkäufen sowie Reinigungsarbeiten nach Hausfrauenart.

History

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Management

NameRole
Oliver Günther Caspers
since 11/23/2005
Managing Director

Financial Report

CASPERS HOME SERVICES LIMITED

Bremen

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31/12/2013

CASPERS HOME SERVICES LIMITED, Birmingham


  ABBREVIATED BALANCE SHEET
as at 31/12/2013

As at 31/12/2013 As at 31/12/2012
Note EUR EUR EUR EUR
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 0.00   0.00  
Investments   8161.00   0.00  
    8161.00 8161.00 0.00 0.00
Current Assets          
Stocks   0.00   0.00  
Debtors & other items of property: amount falling due within one year   3022.39   0.00  
Investments   0.00   0.00  
Cash at bank and in hand   37695.63   0.00  
    40718.02 40718.02 0.00 0.00
Payments and accrued income   0.00   0.00  
Creditors: amounts falling due within one year   (717.36)   0.00  
Net Current Assets (liabilities)   40000.66 40000.66 0.00 0.00
Total Assets Less Current Liabilities Debtors & other items of property:     48161.66   0.00
amounts falling due after more than one year     0.00   0.00
Creditors: amounts failing due after more than one year     0.00   0.00
Provisions for liabilities and charges     (450.00)   0.00
Accruals and deferred income     0.00   0.00
Untaxed reserves     0.00   0.00
      47711.66   0.00
Financed by:          
Capital and Reserves (Government Funds)          
Called up share capital 3 6762.05   0.00  
Share premium account   0.00   0.00  
Other reserves   0.00   0.00  
Retained earnings/Accumulated losses brought forward   39936.74   0.00  
Profit and loss account   1012.87 47711.66 0.00 0.00
Shareholder's Fund     47711.66   0.00

The director consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 (2) of the Companies Act 2006 and members have not required the company to obtain an audit of its accounts for the year in question in accordance with sections 476 of the Act. The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the Companies Act 2006, and for preparing financial statements which give a true an fair view of the state of affairs of the Company as at 31/12/2013 and of its profit for the year then ended in accordance with the requirements of section 393, and which otherwise comply with the requirements of the Act relating to the financial statements so far as applicable to the company.

The abbreviated accounts which have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime, were approved by the board on 31/12/2013 and signed on its behalf.

 

Director

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

  
NOTES

TO THE ABBREVIATED ACCOUNTS for the year ended 31/12/2013

1. ACCOUNTING POLICIES

1.1. Basis of preparation of financial statements

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.

1.2. Cash flow

The financial statements do not include a cash flow statment because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement under the Financial Reporting Standard for Smaller Entities (effective January 2005).

1.3. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax.

1.4. Foreign Currencies

All figures are reported in Euros

1.5. Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives in the following bases:

Plant and machinery 0.00 %
Motor vehicles 0.00 %
Furniture, fittings and equipment 0.00 %

2. TANGIBLE FIXED ASSETS

EUR
Cost or Revaluation  
As at 31/12/2012 0.00
Additions 0.00
Disposals 0.00
As at 31/12/2013 0.00
Depreciation  
Charge for the year 0.00
On disposals 0.00
As at 31/12/2013 0.00
Net book value  
As at 31/12/2013 0.00

3. SHARE CAPITAL

€ EUR
Authorised    
1000 Ordinary shares of GBP 1 each   6.76
Alloted, called up and fully paid    
1000 Ordinary shares of GBP 1 each   6762.05

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