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Markus W. Schmidt LimitedLiquidated

45529 Hattingen, DEU

Master Data

Registry
Register court Essen HRB 19133
Previous
Schmidt Cardiofitness Limited
Registered
4/4/2006
Industry
Wholesale of sports goods and their accessoriesManufacture of sports goodsWholesale of machine tools
Purpose
Der internationale Handel mit Fitnessgeräten.

History

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Management

NameRole
Markus Schmidt
since 4/4/2006
Managing Director

Financial Report

Schmidt Cardiofitness Limited

Hattingen

Jahresabschluss zum Geschäftsjahr vom 01.01.2013 bis zum 31.12.2013

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
€ €
Fixed assets      
Tangible assets 2 38,720 47,675
    38,720 47,675
Current assets      
Stocks   19,056 20,800
Debtors   15,353 21,175
Cash at bank and in hand   2,597 4,957
    37,006 46,932
Creditors: amounts falling due within one year   (83,869) (58,691)
Net current assets (liabilities)   (46,863) (11,759)
Total assets less current liabilities   (8,143) 35,916
Creditors: amounts falling due after more than one year   (68,836) (75,848)
Provisions for liabilities   (111) (6,042)
Total net assets (liabilities)   (77,090) (45,974)
Capital and reserves      
Called up share capital   144 144
Profit and loss account   (77,234) (46,118)
Shareholders' funds   (77,090) (45,974)
•

For the year ending 31 December 2013 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

And signed on their behalf by:

 

17 September 2014

Markus Schmidt, Director

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 2013 47,675
Additions 1,266
Disposals -
Revaluations -
Transfers -
At 31 December 2013 48,941
Depreciation  
At 1 January 2013 -
Charge for the year 10,221
On disposals -
At 31 December 2013 10,221
Net book values  
At 31 December 2013 38,720
At 31 December 2012 47,675

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Organizations at this Address

2 nearby organizations

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