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Master Data

Registry
Register court Bremen HRB 25057 HB
Registered
8/18/2008
Industry
Wholesale of sports goods and their accessoriesWholesale of bicycles, e-bikes and their parts and accessoriesWholesale of audio and video equipment
Purpose
Groß- und Einzelhandel mit Golfsportartikeln und technischen Geräten im Internet.

History

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Management

NameRole
Hermann Südbeck
since 8/18/2008
Director

Financial Report

comgolf Limited

Bremen

FOR THE YEAR ENDED 6596816 COMGOLF LTD. 31/12/2012

Registered Number: 6596816

ABBREVIATED BALANCE SHEET As at 31/12/2012

As at As at
31/12/2012 31/12/2011
Note € € € €
Called up Share capital not paid   0,00 0,00 0,00 0,00
Fixed Assets          
I ntangible Assets   0,00   0,00  
Tangible fixed Assets 2 0,00   0,00  
Investments   0,00   0,00  
    0,00 0,00 0,00 0,00
Current Assets          
Stocks   0,00   0,00  
Debtors & other items of property: amount          
falling due within one year   1.807,40   2.103,09  
Investments   0,00   0,00  
Cash at bank and in hand   11.766,75   3.009,55  
    13.574,15 13.574,15 5.112,64 5.112,64
Payments and accrued income   0,00   0,00  
Creditors: amounts falling due within          
one year   (5.444,84)   (4.264,92)  
Net Current Assets (liabilities)   8.129,31 8.129,31 847,72 847,72
Total Assets Less Current Liabilities     8.129,31   847,72
Debtors & other items of property:          
amounts falling due after more than one year     0,00   0,00
Creditors: amounts falling due after more than one year     0,00   0,00
Provision for liabilities and charges     0,00   0,00
Accruals and deferred income     (8.403,36)   0,00
Untaxed reserves     0,00   0,00
      (274,05)   847,72
Financed by:          
Capital and Reserves (Government          
Funds)          
Called up share capital 3 1.257,00   1.257,00  
Share premium account   0,00   0,00  
Other reserves   0,00   0,00  
Retained earnings /Accumulated losses          
brought forward   (409,28)   (1.191,87)  
Profit and loss account   (1.121,77) (274,05) 782,59 847,72
Shareholders Fund     (274,05)   847,72

The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 249A(1) of the Companies Act 1985 and members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 249B(2) of the Act. The directors acknowledge their responsabilities for ensuring that the company keeps accounting records which comply with section 221 of the Companies Act 1985, and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31/12/2012 and of its profit for the year then ended in accordance with the requirements of section 226, 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 of Part VII of the Companies Act 1985 applicable to small companies, were approved by the board on

 

Director

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

NOTES TO THE ABBREVIATED ACCOUNTS

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 June 2002).

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

€
Cost or Revaluation  
As at 31/12/2011 0,00
Additions 0,00
Disposals 0,00
As at 31/12/2012 0,00
Depreciation  
Charge for the year 0,00
On disposals 0,00
As at 31/12/2012 0,00
Net book value  
As at 31/12/2012 0,00

3. SHARE CAPITAL

€
Authorised  
1000 Ordinary shares of £1 each 1.257,00
Alloted, called up and fully paid  
1000 Ordinary shares of £1 each 1.257,00

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