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Tentoria LimitedLiquidated

60488 Frankfurt am Main, DEU

Master Data

Registry
Register court Frankfurt am Main HRB 88191
Registered
3/19/2008
Industry
Development of building projects for residential buildingsDevelopment of building projects for other buildings and constructionsWholesale of mining, construction and civil engineering machinery
Purpose
Projektsteuerung und Projektentwicklung und Handel mit Baumaschinen, Recyclinganlagen, Recyclingstoffen und der Organisation und Konzeption von Recyclinganlagen sowie alle damit in Zusammenhang stehenden Geschäfte.

History

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Management

NameRole
Claus-Eberhard von Mühlen
since 5/26/2010
Managing Director

Financial Report

TENTORIA LIMITED

Frankfurt am Main

Jahresabschluss zum 31.12.2011

ABBREVIATED BALANCE SHEET as at 31/12/2011

As at As at
31/12/2011 31/12/2010
Note € € € €
Current Assets
Stocks 4.600,00 4.600,00
Debtors & other items of property: amounts falling due within one year 108.659,00 6.234,00
Investments 0,00 0,00
Cash at bank and in hand  409,00 164,00
113.668,00 113.668,00 10.998,00 10.998,00
Payments and accrued income 0,00 260,00
Creditors: amounts falling due within one year (10.588,00) (9.332,00)
Net Current Assets (liabilities) 103.080,00 103.080,00 1.926,00 1.926,00
Total Assets Less Current Liabilities 103.080,00 1.926,00
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 (945,00) 0,00
Provisions for liabilities and charges (1.702,00) (1.378,00)
Accruals and deferred income 0,00 0,00
Untaxed reserves 0,00 0,00
100.433,00 548,00
Financed by:
Capital and Reserves (Government Funds)
Called up share capital 3 100.000,00 127,00
Share premium account 0,00 0,00
Other reserves 0,00 0,00
Retained earnings / Accumulated losses brought forward 0,00 0,00
Profit and loss account 433,00 100.433,00 421,00 548,00
Shareholder`s Fund 100.433,00 548,00
The director consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477(2) of the Companies Act 2006 and members have not required the company to obtain an audit of its accounts for the year in question in accordance with sections 476 of the Act. The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the Companies Act 2006, and for preparing financial statements which give a true an fair view of the state of affairs of the Company as at 31/12/2011 and of its profit for the year then ended in accordance with the requirements of section 393, and which otherwise comply with the requirements of the Act relating to the financial statements so far as applicable to the company.
The abbreviated accounts which have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime, were approved by the board on 18/09/2012 and signed on its behalf.
Claus-Eberhard von Mühlen
Director
The notes on pages 4 to 5 form part of these financial statements.
NOTES TO THE ABBREVIATED ACCOUNTS
For the year ended  31/12/2011
1. ACCOUNTING POLICIES
1.1. Basis of preparation of financial statements
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. 
1.2. Cash flow
The financial statements do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement under the Financial Reporting Standard for Smaller Entities (effective January 2005).
1.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax 

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