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Brandost Advanced Retail Solutions LimitedLiquidated

04299 Leipzig, DEU

Master Data

Registry
Register court Leipzig HRB 23142
Registered
4/16/2007
Industry
Retail sale of audio and video equipmentRetail sale of electrical household appliancesRetail sale of telecommunications equipment
Purpose
Entwicklung und Vertrieb technischer Lösungen für den Handel.

History

No events found for this filter

Management

NameRole
Matthias Hamann
since 4/16/2007
Managing Director

Financial Report

Brandost Advanced Retail Solutions Limited

Leipzig

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

BILANZ



AKTIVA

Euro

Gesamtjahr/Stand
Euro

Euro

Vorjahr
Euro

Called up share capital not paid

0.00

0.00

Fixed Assets

I. Intangible Assets

0.00

0.00

II. Tangible fixed Assets

249.00

548.00

III. Investments

500.00

0.00

749.00

548.00

Current Assets

I. Stocks

0.00

9400.00

II. Debtors & other items of property: amount falling due within one year

26655.13

20119.64

III. Investmenst

1885.07

694.07

IV. Cash at bank and in hand

17983.96

4565.62

46524.16

34779.33

Payments and accrued income

0.00

0.00

Creditors: amount falling due witin one year

(23341.09)

(9084.73)

Net Current Assets (liabilities)

23183.07

23183.07

25694.60

25694.60

Total assets Less Current Liabilities

23932.07

26242.60

Debtors & other items of property: amounts falling due after more than one year

0.00

0.00

Creditors: amounts faling due after more than one year

(13115.92)

(13085.68)

Provisions for liabilities and charges

(6330.38)

(4061.29)

Accruals and deferred income

0.00

0.00

Untaxed reserves

0.00

0.00

4485.77

9095.63



PASSIVA

Euro

Gesamtjahr/Stand
Euro

Euro

Vorjahr
Euro

Financed by:

Capital and Reserves (Government Funds)

Called up share capital

1474.71

1474.71

Share premium account

0.00

0.00

Other reserves

0.00

0.00

Retained earnings / Accumulated
losses brought forward

7620.92

6570.58

Profit and loss account

(4609.86)

4485.77

1050.34

9095.63

Shareholder's Fund

4485.77

9095.63

ANHANG

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 statment 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 June 2002).
1.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax.
1.4. Foreign Currencies
All figures are reported in Euros.
1.5. Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives in the following bases:
Plant and machinery 0.00 %
Motor vehicles 0.00 %
Furniture, fittings and equipment 33.33 %

 

Leipzig, den 30. Dezember 2013

Matthias Hamann

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 23.05.2013

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