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VWH Hosting Ltd.Liquidated

40237 Düsseldorf, DEU

Master Data

Registry
Register court Düsseldorf HRB 63881
Registered
6/20/2008
Industry
Wholesale of tobacco productsAgents involved in the sale of wine, sparkling wine and spiritsComputer facilities management activities
Purpose
Das Betreiben von Web-Hostings, die Netzwerkcomputer-Administration, das Programmieren, das Management digitaler Informationen, das Content-Management, der Computerhandel, Büroservice, Veranstaltungsservice, der Handel mit Tabakwaren, Kleintransporte (bis 3,5 t. zul. Gesamtgewicht inkl. Anhänger), der Einzelund Großhandel mit Leuchten und Leuchtmitteln, der Betrieb einer Künstleragentur.

History

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Management

NameRole
Alexander Rentz
since 8/5/2010
Director

Financial Report

VWH HOSTING LTD

Düsseldorf

Jahresabschluss/Jahresfinanzbericht zum Geschäftsjahr vom 01.03.2010 bis zum 28.02.2011

Abbreviated -Balance Sheet as at 28. February 2011

EUR

Notes 28/02/2011 28/02/2010
Fixed assets          
Tangible 3   49,484   27,949
Total fixed assets     49,484   27,949
Current assets          
Stocks   1,718      
Debtors   6,209   20,636  
Cash at bank and in hand   4,082   2,176  
Total current assets   12,009   22,812  
Prepayments and accrued income   1,161   1,980  
Creditors: amounts falling due within one year   (10,751)   (16,149)  
Net current assets (liabilities)     2,419   8,643
Total assets less current liabilities     51,903   36,592
Creditors: amounts falling due after more than one year     (63,562)   (26,000)
Total net assets (liabilities)     (11,659)   10,592
Capital and reserves          
Called up share capital     1   1
Share premium account         24,200
Profit and loss account     (11,660)   (13,609)
Shareholders funds     (11,659)   10,592

a. For the year ending 28 February 2011 the company was entitled to exemption from audit under section 477 (2) of the Companies Act 2006 relating to the small companies regime

b. The members have not required the company to obtain an audit of in accordance with section 476 of the Companies Act 2006

c. The directors acknowledge their responsibility for:

ensuring the company keeps accounting records which comply with Section 386; and

ii) preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year, and of its profit or loss for the financial year, in accordance with the requirements of section 393, and which otherwise comply with the requirements of the Companies Act relating to accounts, so far as is applicable to the company.

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

 

29 November 2011

Alexander Rentz , Director

1 Accounting policies

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2005

Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery 20.00 % Straight Line

2 Exchange rate

The reporting currency is Euro

3 Tangible fixed assets

Cost  
At 28 February 2010 32,505
additions 27,466
disposals  
revaluations  
transfers  
At 28 February 2011 59,971
Depreciation  
At 28 February 2010 4,556
Charge for year 5,931
on disposals  
At 28 February 2011 10,487
Net book value  
At 28 February 2010 27,949
At 28 February 2011 49,484

4 Transactions with directors

5 Related party disclosures

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

Commercial Register Documents

Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)

Organizations at this Address

24 nearby organizations

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