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GMS-Haustechnikservice LimitedLiquidated

02829 Markersdorf, DEU

Master Data

Registry
Register court Dresden HRB 26724
Registered
6/23/2008
Industry
Wholesale of plumbing and heating equipment and suppliesTrade of steam, hot water and cooled airWholesale of electrical household appliances
Purpose
Handel mit Produkten der gesamten Haustechnik, Planungsdienstleistungen im Bereich Haustechnik sowie Hausmeisterdienste

History

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Management

NameRole
Christian Michael
since 6/23/2008
Director
Veit Gäbler
since 6/23/2008
Director
Mike Schulze
since 6/23/2008
Director

Financial Report

GMS-HAUSTECHNIKSERVICE LIMITED

Abbreviated Accounts 31 December 2007

Abbreviated Balance Sheet as at 31 December 2007

GMS-HAUSTECHNIKSERVICE LIMITED

  Notes 31/12/2007 31/12/2006
€ € € €
Current assets          
Debtors   5.949   5.864  
Cash at bank and in hand   4.012   6.248  
Total current assets   9.961   12.112  
Prepayments and accrued income   65   0  
Creditors: amounts falling due within one year   (2.526)   (321)  
Net current assets (liabilities)     7.500   11.791
Total assets less current liabilities     7.500   11.791
Provisions for liabilities and charges     (3.868)   (1.841)
Total net assets (liabilities)     3.632   9.950
Capital and reserves          
Called up share capital     725   725
Other reserves     0   8.595
Profit and loss account     2.907   630
Shareholders funds     3.632   9.950
a)

For the year ending 31 December 2007 the company was entitled to exemption under section 249A (1) of the Companies Act 1985
b)

The members have not required the company to obtain an audit in accordance with section 249B (2) of the Companies Act 1985
c)

The Directors acknowledge their responsibility for:

i) ensuring the company keeps accounting records which comply with section 221; 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 profits or loss for the financial year, in accordance with the

requirements of section 226, and which otherwise comply with the requirements of the Companies

Act relating to accounts, so far as is applicable to the company.
d)

The accounts have been prepared in accordance with the special provisions in Part VII of the Companies Act 1985 relating to small companies

Approved by the board on:

 

16 October 2008

Schulze, Mike , Director

Gaebler, Veit , Director

Michael, Christian , Director

Notes to the abbreviated accounts

For the year ending 31 December 2007

GMS-HAUSTECHNIKSERVICE LIMITED

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

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. 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).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax.

2 Exchange rate

All figures are reported in Euro.

3 Transactions with directors

4 Related party disclosures

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

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Commercial Register Documents

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