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EAST INDUSTRY COMPANY LTD.

Schinkelplatz 4, 16775 Gransee, DEU

Master Data

Registry
Register court Neuruppin HRB 8740
Registered
1/18/2010
Industry
Wholesale of machine toolsWholesale of other machineryWholesale of machinery for the textile industry and of sewing and knitting machines
Purpose
Handel mit Ersatzteilen für Industriemaschinen aller Art.

History

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Management

NameRole
Violetta Klessen
since 1/18/2010
Director

Financial Report

EAST INDUSTRY COMPANY LTD.

Gransee

Registered Number 07060598

Abbreviated Accounts 31 December 2011

EAST INDUSTRY COMPANY LTD, Kenilworth, Warwickshire UK

31/12/2011 31/12/2010
Notes € € € €
Fixed assets          
Tangible 3   56,297   70,746
Total fixed assets     56,297   70,746
Current assets          
Stocks   1,666,122   401,577  
Debtors   379,509   596,854  
Cash at bank and in hand   31,375   149,852  
Total current assets   2,077,006   1,148,283  
Prepayments and accrued income   3,175   3,466  
Creditors: amounts falling due within one year   (119,005)   (101,023)  
Net current assets (liabilities)     1,961,176   1,050,726
Total assets less current liabilities     2,017,473   1,121,472
Creditors: amounts falling due after more than one year     (1,125,077)   (1,086,217)
Provisions for liabilities and charges     (872,935)   (12,453)
Total net assets (liabilities)     19,461   22,802
Capital and reserves          
Called up share capital     20,000   20,000
Profit and loss account     (539)   2,802
Shareholders funds     19,461   22,802
a.

For the year ending 31 December 2011 the company was entitled to exemption from audit under section 477(2) of the Companies Act 2006 relating to the small companies regime
b.

The members have not required the company to obtain an audit of in accordance with section 476 of the Companies Act 2006
c.
The directors acknowledge their responsibility for
i)

ensuring the company keeps accounting records which comply with Section 386; 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 profit or loss for the financial year, in accordance with the requirements of section 393, and which otherwise comply with the requirements of the Companies Act relating to accounts, so far as is applicable to the company.
d.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime

 

Approved by the board on: 10 May 2012

And signed on their behalf by:

Violetta Klessen, Director

Notes to the abbreviated accounts for the year ending 31 December 2011

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

Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings 9.00% Straight Line
Cars 18.75% Straight Line
Plant and Machinery 20.00% Straight Line
Sundries 100.00% Straight Line

2 Exchange rate

Monetary assets and liabilities denominated in foreign currencies are translated into Euro at the exchange rate on the balance sheet date.

3 Tangible fixed assets

Cost €
At 31 December 2010 89,700
additions 2,455
disposals  
revaluations  
transfers  
At 31 December 2011 92,155
Depreciation  
At 31 December 2010 18,954
Charge for year 16,904
on disposals  
At 31 December 2011 35,858
Net book value  
At 31 December 2010 70,746
At 31 December 2011 56,297

4 Transactions with directors

5 Related party disclosures

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