Bodden Bau Union Limited

Master Data

Registry
Register court Stralsund HRB 7186
Registered
4/16/2007
Industry
Specialised construction activities in civil engineeringConstruction of utility projects for fluidsConstruction of residential and non-residential buildings (except prefabricated constructions)
Purpose
Ausführung von Bauleistungen aller Art

History

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Management

NameRole
Meyen Uwe
since 4/16/2007
Director

Financial Report

Bodden Bau Union Limited

Bodstedt

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

Abbreviated Balance Sheet as at 31 December 2012

Notes 2012
2011
Fixed assets      
Tangible assets 2 16,276 19,807
    16,276 19,807
Current assets      
Stocks   1,578 830
Debtors   6,139 8,002
Cash at bank and in hand   7,443 17,967
    15,160 26,799
Prepayments and accrued income   712 558
Net current assets (liabilities)   15,872 27,357
Total assets less current liabilities   32,148 47,164
Creditors: amounts falling due after more than one year   (29,956) (49,042)
Provisions for liabilities   (9,123) (7,000)
Total net assets (liabilities)   (6,931) (8,878)
Capital and reserves      
Called up share capital   500 500
Profit and loss account   (7,431) (9,378)
Shareholders' funds   (6,931) (8,878)

For the year ending 31 December 2012 the company was entitled to exemption under 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 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 on 5 June 2013

And signed on their behalf by:

Uwe Meyen, Director

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2 Tangible fixed assets

Cost  
At 1 January 2012 19,807
Additions -
Disposals (3,531)
Revaluations -
Transfers -
At 31 December 2012 16,276
Depreciation  
At 1 January 2012 -
Charge for the year -
On disposals -
At 31 December 2012 -
Net book values  
At 31 December 2012 16,276
At 31 December 2011 19,807

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