SSC - Security-Service-Cologne LimitedLiquidated

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Financial Report

SSC - Security-Service-Cologne Limited

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

ABBREVIATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31/12/2012

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Insolvency Notices

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Commercial Register Documents

Köln

SSC - SECURITY-SERVICE-COLOGNE LIMITED ,BERKSHIRE

50765 Köln, DEU

Basic information of the organization

Registry

Registered

7/15/2008

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

Security activities n.e.c.Security activities n.e.c.WZ 80.09.0PrimaryPrivate security activities for eventsPrivate security activities for eventsWZ 80.01.4Other private security activitiesOther private security activitiesWZ 80.01.5

Purpose

Wach- und Sicherheitsdienst;

Changes published in the official company registry

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Legal representatives of the organization

Name	Role	Entry Date
Irmentraud Wilke since 7/15/2008	Representative	7/15/2008

Official financial statements and annual reports

SSC - SECURITY-SERVICE-COLOGNE LIMITED
ABBREVIATED BALANCE SHEET AS AT 31/12/2012
		Notes	2012		2011
			£	£	£	£
CALLED UP SHARE CAPITAL NOT PAID				0,00		0,00
FIXED ASSETS
	Tangible Assets	2	11.120,55		5.899,43
				11.120,55		5.899,43
CURRENT ASSETS
	Stocks		0,00		0,00
	Debtors		11.182,40		29.878,86
	Cash at bank and in hand		10.606,46		1.903,29
			21.788,86		31.782,16
PREPAYMENTS AND ACCRUED INCOME			0,00		0,00
CREDITORS
	Amounts falling due
	within one year		-10.294,39		-5.479,32
NET CURRENT ASSETS				11.494,47		26.302,83
TOTAL ASSETS LESS CURRENT LIABILITIES				22.615,02		32.202,26
CREDITORS
	Amounts falling due after
	more than one year			-12.169,50		0,00
PROVISIONS FOR LIABILITIES AND CHARGES				-4.088,55		-11.916,35
NET ASSETS				6.356,97		20.285,91
CAPITAL AND RESERVES
	Called up share capital	3		1,62		1,67
	Loss previous year	4		-1.722,77		0,00
	Other reserves			0,00		32.407,24
	Profit and loss account			8.078,12		-12.123,00
	Shareholders´ funds			6.356,97		20.285,91
For the year ending 31/12/2012 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
	The members have not required the company to obtain an audit of its accounts for the year in question an accordance with section 476.
	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 of directors on ……………………… (date)
and
signed on their behalf by ………………………………..……..……... (Ms Irmentraud Wilke - DIRECTOR)
			- 1 -

SSC - SECURITY-SERVICE-COLOGNE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/12/2012
1.	ACCOUNTING POLICIES
	Basis of accounting
	There have been no changes in accounting policies during the year. The accounts have been prepared under the historical cost convention and with the Financial Standard for Smaller Entities (FRSSE, effective April 2008).
	The company has taken advantage of the exemptions in the Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.
	Currency
	The business of the company and its total transactions are conducted exclusively in the currency of European EURO. Therefore all relevant information available as at 31/12/2012 had to be translated into British £ applying the exchange rate circulated by the Bank of England regarding the accounting reference date. To the extent this report also includes accounts subject to reports filed with the Companies House of preceeding financial years this could lead to differences according to a change of exchange rates between the present and preceeding accounting reference dates. Where such differences occur they are explicitely shown in the report.
	Turnover
	Turnover comprises the value of sales excluding value added tax and trade discounts.
	Tangible fixed assets and depreciation
	Depreciation has been provided at the following rates in order to write down the cost or valuation, less estimated residual value, of all tangible fixed assets over their expected useful lives. The rates and methods relating to a whole calendar year generally applicable are:
		Vehicle		25,00 % reducing balance
		Office equipment		33,33 - 100,00 % reducing balance
2.	TANGIBLE FIXED ASSETS				Total
					£
	Cost
	At 31/12/2011				5.899,43
	Change in value due to different exchange rates 31/12/2011 - 31/12/2012				-179,77
					5.719,66
	Acquisitions 2012				12.559,23
	Disposals 2012				0,00
	Transfers 2012				0,00
					12.559,23
	Depreciation
	At 31/12/2011				12.997,68
	Change in value due to different exchange rates 31/12/2011 - 31/12/2012				-396,08
					12.601,60
	Charge for year 2012				7.158,34
	Cumulated as at 31/12/2012				19.759,93
			- 2 -
	Net Book Value
	At 31/12/2011				5.899,43
	Change in value due to different exchange rates 31/12/2011 - 31/12/2012				-179,77
					5.719,66
	At 31/12/2012				11.120,55
3.	SHARE CAPITAL			2012	2011
				£	£
	Allotted, called up and fully paid
	2 ordinary shares of € 1.00 each			1,62	1,67
4.	LOSS PREVIOUS YEAR				Total
					£
	Cost
	Loss at 31/12/2011				-1.776,92
	Change in value due to different exchange rates 31/12/2011 - 31/12/2012				54,15
	Loss Previous Year at 31/12/2012				-1.722,77
			- 3 -

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SSC - SECURITY-SERVICE-COLOGNE LIMITED

ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31/12/2012

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