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Euro Security Management LimitedLiquidated

44149 Dortmund, DEU

Master Data

Registry
Register court Dortmund HRB 25608
Registered
3/12/2009
Industry
Private security activities for eventsOther private security activitiesSecurity activities n.e.c.
Purpose
Gegenstand der Zweigniederlassung sind Schulungen fremder Personen zur Erlangung der Erlaubnis für das Bewachungsgewerbe gemäß der Gewerbeordnung sowie Durchführung eigener Ermittlungs- und Beobachtungstätigkeiten im Auftrage Dritter.

History

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Management

NameRole
Alfons Kuhlmann
since 4/25/2013
Managing Director

Financial Report

Euro Security Management Limited

Dortmund

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

Abbreviated Balance Sheet as at 31 December 2012

Notes 2012
€		 2011
€
Called up share capital not paid   111 111
Fixed assets      
Tangible assets 2 420 867
    420 867
Current assets      
Debtors   1,234 220
Cash at bank and in hand   4,655 4,846
    5,889 5,066
Prepayments and accrued income   403 706
Creditors: amounts falling due within one year   (480) (826)
Net current assets (liabilities)   5,812 4,946
Total assets less current liabilities   6,343 5,924
Provisions for liabilities   (3,252) (3,145)
Total net assets (liabilities)   3,091 2,779
Capital and reserves      
Called up share capital   11 I 111
Profit and loss account   2,980 2,668
Shareholders' funds   3,091 2,779
•

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 2 August 2013

And signed on their behalf by:

Alfons Kuhlmann, 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.

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.

2 Tangible fixed assets

€
Cost  
At 1 January 2012 867
Additions 226
Disposals -
Revaluations  
Transfers -
At 31 December 2012 1,093
Depreciation  
At 1 January 2012 -
Charge for the year 673
On disposals -
At 31 December 2012 673
Net book values  
At 31 December 2012 420
At 31 December 2011 867

This document was delivered using electronic communications and authenticated in accordance with the registrar's rules relating to electronic form, authentication and manner of delivery under section 1072 of the Companies Act 2006.

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