Master Data

Registry
Register court Hamburg HRB 96237
Registered
1/27/2006
Industry
On-demand passenger transport service activities by vehicle with driverScheduled passenger transport by roadNon-scheduled passenger transport by road
Purpose
Gegenstand der Zweigniederlassung: Personenbeförderung nach § 47 und § 49 PBefG (Taxi- und Mietwagenverkehr).

History

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Management

NameRole
Andreas Riechert
since 1/27/2006
Managing Director
Petra Riechert
since 1/27/2006
Representative

Financial Report

Taxi Jahnke Limited

Hamburg

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

TAXI JAHNKE LIMITED, BIRMINGHAM

    As at 31/12/2012 As at 31/12/2011
  Note
Called up share capital not paid   0,00 0,00 1.494,00 1.494,00
Current Assets          
Debtors & other items of property: amounts falling due within one year   157.384,00   108.526,00  
Investments   0,00   0,00  
Cash at bank and in hand   618,00   744,00  
    158.002,00 158.002,00 109.270,00 109.270,00
Prepayments and accrued income   0,00   0,00  
Creditors: amounts falling due within one year   (116.536,00)   (90.826,00)  
Net Current Assets (liabilities)   41.466,00 41.466,00 18.444,00 18.444,00
Total Assets Less Current Liabilities     41.466,00   19.938,00
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
Provisions for liabilities and charges     (1.645,00)   (1.687,00)
Accruals and deferred income     0,00   0,00
Untaxed reserves     0,00   0,00
      39.821,00   18.251,00
Financed by:          
Capital and Reserves (Government Funds)          
Called up share capital 3 1.494,00   1.494,00  
Share premium account   10.500,00   10.500,00  
Other reserves   0,00   0,00  
Retained earnings / Accumulated losses brought forward   0,00   0,00  
Profit and loss account   27.827,00 39.821,00 6.257,00 18.251,00
Shareholder`s Fund     39.821,00   18.251,00

● For the year ending 31 December 2012 the Company was entitled to exemption unter 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

● These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 12 September 2013

And signed on their behalf by:

 

Andreas Riechert, Director

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

NOTES TO THE ABBREVIATED ACCOUNTS For the year ended 31/12/2012

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

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