G.I.R.T.3000 LimitedLiquidated

83339 Chieming, DEU

Master Data

Registry
Register court Traunstein HRB 19439
Registered
9/16/2009
Industry
Sporting boat and sailing school activitiesAgents involved in the sale of wine, sparkling wine and spiritsAgents involved in the sale of ships and aircraft
Purpose
Handel von und mit sowie das Verchartern von Yachten, die Organisation, Durchführung und Vermittlung von Segelreisen und die Durchführung ökologischer Projekte

History

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Management

NameRole
Thomas Rahn
since 9/16/2009
Director

Financial Report

G.I.R.T.3000 Limited

Chieming

Abbreviated Accounts 31 December 2012

Registered Number 06935768

Abbreviated Balance Sheet as at 31 December 2012

2012 2011
Notes
Fixed assets      
Tangible assets 2 2,720 3,674
    2,720 3,674
Current assets      
Debtors   9,465 15,413
Cash at bank and in hand   2,962 242
    12,427 15,655
Prepayments and accrued income   8,152 703
Creditors: amounts falling due within one year   (51,663) (8,662)
Net current assets (liabilities)   (31,084) 7,696
Total assets less current liabilities   (28,364) 11,370
Creditors amounts falling due after more than one year   (41,999) (66,648)
Provisions for liabilities   (950) (950)
Total net assets (liabilities)   (71,313) (56,228)
Capital and reserves      
Called up spare capital   14 14
Profit and loss account   (71,327) (56,242)
Shareholders´ funds   (71,313) (56,228)

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:

Thomas Rahn, 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 3,674
Additions 1,169
Disposals -
Revaluations -
Transfers -
At 31 December 2012 4,843
Depreciation  
At 1 January 2012 -
Charge for the year 2,123
On disposals -
At 31 December 2012 2,123
Net bock values  
At 31 December 2012 2,720
At 31 December 2011 3,674

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