Servicepunkt Vier Ltd.

Master Data

Basic information of the organization

Registry

Registered

4/25/2006

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Wholesale of paint and varnishWholesale of paint and varnishWZ 46.83.5PrimaryAgents involved in the sale of building materials, paints and varnishesAgents involved in the sale of building materials, paints and varnishesWZ 46.13.2Agents involved in the sale of toolsAgents involved in the sale of toolsWZ 46.15.5

Purpose

Gegenstand der Hauptniederlassung: Geschäftsverfolgung einer allgemeinen Handelsgesellschaft.Gegenstand der Zweigniederlassung: die Erbringung von Lackier- und Malerarbeiten, der Handel mit Lacken, Lackierbedarf und Pflegemitteln, das Gebäudemanagement sowie der Gerüstbau und die Gerüstvermietung.

History

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Management

Legal representatives of the organization

Name	Role	Entry Date
Jens Grimm since 4/25/2006	Representative	4/25/2006

Financial Report

Official financial statements and annual reports

Servicepunkt Vier Ltd.

Zeulenroda-Triebes

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

CONTENTS

Abbreviated balance sheet

Notes to the abbreviated accounts

Abbreviated balance sheet as at 31/12/2011

SERVICEPUNKT VIER LTD, BERKSHIRE

	Notes	2011		2010
		£	£	£	£
CALLED UP SHARE CAPITAL NOT PAID			0,00		0,00
FIXED ASSETS
Tangible Assets	2	8.089,35		6.352,20
			8.089,35		6.352,20
CURRENT ASSETS
Stocks		0,00		0,00
Debtors		28.346,16		34.201,92
Cash at bank and in hand		24.307,27		11.814,88
		52.653,44		46.016,80
PREPAYMENTS AND ACCRUED INCOME		0,00		0,00
CREDITORS
Amounts falling due within one year		-13.036,77		-19.741,82
NET CURRENT ASSETS			39.616,67		26.274,98
TOTAL ASSETS LESS CURRENT LIABILITIES			47.706,02		32.627,18
CREDITORS
Amounts falling due after more than one year			-33.472,00		-56.680,17
PROVISIONS FOR LIABILITIES AND CHARGES			-5.487,88		-9.341,66
NET ASSETS			8.746,14		-33.394,65
CAPITAL AND RESERVES
Called up share capital	3		0,84		0,86
Loss previous year	4		-32.612,16		-5.782,40
Other reserves			0,00		0,00
Profit and loss account			41.357,47		-27.613,11
Shareholders' funds			8.746,14		-33.394,65

For the year ending 31/12/2011 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

Mr Jens Grimm, DIRECTOR

Notes to the abbreviated accounts for the year ended 31/12/2011

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 an 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 31/12/2011 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

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

Tangible fixed assets and depreciation

Depreciation has been provided at the following rates in order to write down the cost or valuation, less estimated residual value, of all tangible fixed assets over their expected useful lives. The rates and methods relating to a whole calendar year generally applicable are:

Vehicles	10,00 % reducing balance
Truck and trailer	10,00 - 25,00 % reducing balance
Tools	10,00 - 33,33 % reducing balance
Equipment	20,00 - 100,00 % reducing balance
Office equipment	10,00 - 20,00 % reducing balance

2. TANGIBLE FIXED ASSETS

	Total £
Cost
At 31/12/2010	6.352,20
Change in value due to different exchange rates 31/12/2010 - 31/12/2011	-149,00
	6.203,20
Acquisitions 2011	6.071,94
Disposals 2011	-1.282,81
Transfers 2011	0,00
	4.789,12
Depreciation
At 31/12/2010	177.068,20
Change in value due to different exchange rates 31/12/2010 - 31/12/2011	-4.153,43
	172.914,77
Charge for year 2011	2.902,98
Cumulated as at 31/12/2011	175.817,75
Net Book Value
At 31/12/2010	6.352,20
Change in value due to different exchange rates 31/12/2010 - 31/12/2011	-149,00
	6.203,20
At 31/12/2011	8.089,35

3. SHARE CAPITAL

	2011 £	2010 £
Allotted, called up and fully paid 1 ordinary shares of € 1.00 each	0,84	0,86

4. LOSS PREVIOUS YEAR

Cost	Total £
Loss at 31/12/2010	-33.395,51
Change in value due to different exchange rates 31/12/2010 - 31/12/2011	783,35
Loss Previous Year at 31/12/2011	-32.612,16

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