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Master Data

Registry
Register court Potsdam HRB 22774
Registered
12/18/2009
Industry
Manufacture of doors and windows of woodManufacture of doors and windows of metalManufacture of builders’ ware of plastic
Purpose
Einbau von genormten Baufertigteilen, Montage von Rollladen und Jalousien, Vertrieb von Industrietoren, Verladesystemen, Schranken und Automatiktüren

History

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Management

NameRole
Thomas Rieck
since 11/18/2015
Procura
Mona Rieck
since 12/18/2009
Director

Financial Report

DoorConcept Limited

Nuthetal

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

"DOORCONCEPT LIMITED, LONDON"

Abbreviated Balance Sheet as at 31 December 2012

Notes 2012
€		 2011
€
Fixed assets
Tangible assets 2 8,126 12,085
8,126 12,085
Current assets
Stocks 2,282 2,040
Debtors 21,754 25,959
Cash at bank and in hand 10,543 7,247
34,579 35,246
Creditors: amounts falling due within one year (20,878) (13,732)
Net current assets (liabilities) 13,701 21,514
Total assets less current liabilities 21,827 33,599
Creditors: amounts falling due after more than one year (15,106) (17,731)
Provisions for liabilities - (4,841)
Total net assets (liabilities) 6,721 11,027
Capital and reserves
Called up share capital 100 100
Share premium account 10,609 -
Profit and loss account (3,988) 10,927
Shareholders' funds 6,721 11,027
•

For the year ending 31 December 2012 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
•

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
•

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.

And signed on their behalf by:

 

Approved by the Board on 27 September 2013

Mrs. Mona Friedrich, Director

Notes to the Abbreviated Accounts for the period ended 31 December 2012

1. Accounting Policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2. Tangible fixed assets

€
Cost
At 1 January 2012 12,085
Additions 364
Disposals -
Revaluations -
Transfers -
At 31 December 2012 12,449
Depreciation
At 1 January 2012 -
Charge for the year 4,323
On disposals -
At 31 December 2012 4,323
Net book values
At 31 December 2012 8,126
At 31 December 2011 12,085

News & Media Coverage

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Commercial Register Documents

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

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