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Eschwege Immobiliengesellschaft LimitedLiquidated

40789 Monheim am Rhein, DEU

Master Data

Registry
Register court Düsseldorf HRB 63690
Registered
7/5/2010
Industry
Buying and selling of own non-residential real estateRenting and operating of own or leased non-residential real estateRenting and operating of own or leased residential real estate
Purpose
Gegenstand der Zweigniederlassung: Der An- und Verkauf sowie die Vermietung von Immobilien und der Ankauf von Grundschulden.

History

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Management

NameRole
Gertrud Wollermann
since 3/22/2011
Director

Financial Report

Eschwege Immobiliengesellschaft Limited

Düsseldorf

Jahresabschluss zum Geschäftsjahr vom 01.02.2011 bis zum 31.01.2012

ESCHWEGE IMMOBILIENGESELLSCHAFT LIMITED, ALDERMASTON

ABBREVIATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31/01/2012

Company No:7139761

ESCHWEGE IMMOBILIENGESELLSCHAFT LIMITED

ABBREVIATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31/01/2012

CONTENTS

Abbreviated balance sheet

Notes to the abbreviated accounts

ABBREVIATED BALANCE SHEET AS AT 31/01/2012

ESCHWEGE IMMOBILIENGESELLSCHAFT LIMITED

  Notes 2011/2012 2010/2011
    £ £ £ £
CALLED UP SHARE CAPITAL NOT PAID     0,00   0,00
CURRENT ASSETS          
Stocks   99.106,17   102.260,36  
Debtors   34,84   35,95  
Cash at bank and in hand   2.984,24   3.079,22  
    102.125,25   105.375,53  
PREPAYMENTS AND ACCRUED INCOME   36,26   37,41  
CREDITORS          
Amounts falling due          
within one year   -31.647,11   -32.654,32  
NET CURRENT ASSETS     70.514,40   72.758,62
TOTAL ASSETS LESS CURRENT LIABILITIES     70.514,40   72.758,62
CREDITORS          
Amounts falling due after          
more than one year     -80.243,23   -82.797,09
PROVISIONS FOR LIABILITIES AND CHARGES     -1.285,73   -1.326,65
NET ASSETS     -11.014,56   -11.365,11
CAPITAL AND RESERVES          
Called up share capital 2   0,83   0,86
Loss previous year 3   -11.015,39   0,00
Other reserves     0,00   0,00
Profit and loss account     0,00   -11.365,97
Shareholders´ funds     -11.014,56   -11.365,11

For the year ending 31/01/2012 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question an accordance with section 476,

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 of directors on (date)

and signed on their behalf by

Ms Gertrud Wollermann, DIRECTOR

NOTES TO THE ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31/01/2012

ESCHWEGE IMMOBILIENGESELLSCHAFT LIMITED

1. ACCOUNTING POLICIES

Basis of accounting

There have been no changes in accounting policies during the year. The accounts have been prepared under the historical cost convention and with the Financial Standard for Smaller Entities (FRSSE, effective April 2008).

The company has taken advantage of the exemptions in the Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

Currency

The business of the company and its total transactions are conducted exclusively in the currency of European EURO. Therefore all relevant information available as at 31/01/2012 had to be translated into British £ applying the exchange rate circulated by the Bank of England regarding the accounting reference date. To the extent this report also includes accounts subject to reports filed with the Companies House of preceeding financial years this could lead to differences according to a change of exchange rates between the present and preceeding accounting reference dates. Where such differences occur they are explicitely shown in the report.

Turnover

Turnover comprises the value of sales excluding value added tax and trade discounts.

Intangible and tangible fixed assets and depreciation

The Company did not own assets within the respective accounting period to be depreciated.

2. SHARE CAPITAL 2011/2012
£		 2010/2011
£
Allotted, called up and fully paid    
1 ordinary shares of € 1.00 each 0,83 0,86
3. LOSS PREVIOUS YEAR Total
£
Cost  
Loss at 31/01/2011 -11.365,97
Change in value due to different exchange rates 31/01/2011 - 31/01/2012 350,58
Loss Previous Year at 31/01/2012 -11.015,39

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