DILA Distribution International & Logistic LimitedLiquidated
21031 Hamburg, DEUMaster Data
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| Name | Role |
|---|---|
Dirk Lange since 10/22/2015 | Representative |
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DILA Distribution International & Logistic LimitedBirminghamJahresabschluss zum Geschäftsjahr vom 01.01.2009 bis zum 31.12.2009BILANZ
ANHANGNotes to the abbreviated accounts For the year ended 31/12/2009
1.1. Basis of preparation of financial statements The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under historical cost convention and in accordance with the German tax law. 1.2. Cash flow The financial statements do not include a cash flow statement 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 10,00 % Motor vehicles 0,00 % Furniture, fittings and equipment 10,00 %
Cost or Revaluation As at 31/12/2008 € 491,00 Additions € 30.167,23 Disposals € 0,00 As at 31/12/2009 € 30.658,23 Depreciation Charge for the year € 2.997,23 On Disposals € 0,00 As at 31/12/2009 € 2.997,23 Net Book value As at 31/12/2009 € 27.661,00
Authorised 10 Ordinary shares of £ 1,00 each € 15,00 Alloted, called up and fully paid 10 Ordinary shares of £ 1,00 each € 15,00 |
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