Piccadilly Sprachschule LimitedLiquidated

48157 Münster, DEU

Master Data

Basic information of the organization

Registry

Registered

12/8/2006

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Activities of holding companiesActivities of holding companiesWZ 64.21.0PrimarySchools offering general education, secondary level stage ISchools offering general education, secondary level stage IWZ 85.31.1Schools offering general education, secondary level stage IISchools offering general education, secondary level stage IIWZ 85.31.2

Purpose

Gegenstand des Unternehmens ist der Betrieb einer Sprachschule.

History

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Management

Legal representatives of the organization

Name	Role	Entry Date
Andrea de Vries since 6/17/2016	Managing Director	6/17/2016

Financial Report

Official financial statements and annual reports

Piccadilly Sprachschule Limited

Dinslaken

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

Abbreviated Balance Sheet as at 31 December 2012

	Notes	2012 €	2011 €
Called up share capital not paid		148	148
Fixed assets
Tangible assets	2	11,052	1,377
		11,052	1,377
Current assets
Debtors		14,123	17,419
Cash at bank and in hand		5,835	9,054
		19,958	26,473
Prepayments and accrued income		2,014	-
Creditors: amounts falling due within one year		(5,580)	(3,497)
Net current assets (liabilities)		16,392	22,976
Total assets less current liabilities		27,592	24,501
Creditors: amounts falling due after more than one year		(10,691)	-
Provisions for liabilities		(2,854)	(4,278)
Total net assets (liabilities)		14,047	20,223
Capital and reserves
Called up share capital		148	148
Profit and loss account		13,899	20,075
Shareholders' funds		14,047	20,223

•	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 6 September 2013

Frank Klinger, 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.

2 Tangible fixed assets

	€
Cost
At 1 January 2012	1,377
Additions	12,731
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2012	14,108
Depreciation
At 1 January 2012	-
Charge for the year	3,056
On disposals	-
At 31 December 2012	3,056
Net book values
At 31 December 2012	11,052
At 31 December 2011	1,377

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