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Master Data

Registry
Register court Charlottenburg (Berlin) HRB 105206
Registered
12/13/2006
Industry
Wholesale of sports goods and their accessoriesWholesale of paint and varnishWholesale of bicycles, e-bikes and their parts and accessories
Purpose
Gegenstand der Zweigniederlassung ist Groß- und Einzelhandel von Sportartikeln sowie Organisation von Sport-Events.

History

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Management

NameRole
Marcel Treibl
since 12/13/2006
Director

Financial Report

DONPALLONE.COM LTD.

Berlin

FINANCIAL STATEMENTS

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31/12/2010

As at 31/12/2010 As at 31/12/2009
Note € € € €
Called up share capital not paid 0,00 0,00 0,00 0,00
Fixed Assets
Intangible Assets 0,00 0,00
Tangible fixed Assets 2 948,00 1.014,00
Investments 0,00 0,00
948,00 948,00 1.014,00 1.014,00
Current Assets
Stocks 101.198,00 100.327,00
Debtors & other items of property: amount falling due within one year 12.441,76 5.819,13
Investments 0,00 0,00
Cash at bank and in hand 9.131,51 12.720,17
122.771,27 122.771,27 118.866,30 118.866,30
Payments and accrued income 0,00 0,00
Creditors: amounts falling due within one year (44.492,19) (51.693,71)
Net Current Assets (liabilities) 78.279,08 78.279,08 67.172,59 67.172,59
Total Assets Less Current Liabilities 79.227,08 68.186,59
Debtors & other items of property: amounts falling due after more than one year 0,00 0,00
Creditors: amounts falling due after more than one year 0,00 0,00
Provisions for liabilities and charges (14.577,12) (19.259,56)
Accruals and deferred income 0,00 0,00
Untaxed reserves 0,00 0,00
64.649,96 48.927,03

Financed by:

As at 31/12/2010 As at 31/12/2009
Note € € € €
Capital and Reserves (Government Funds)
Called up share capital 3 135,62 135,62
Share premium account 0,00 0,00
Other reserves 0,00 0,00
Retained earnings / Accumulated losses brought forward 48.791,41 28.395,94
Profit and loss account 15.722,93 64.649,96 20.395,47 48.927,03
Shareholder`s Fund 64.649,96 48.927,03

The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 249A(1) of the Companies Act 1985 and members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 249B(2) of the Act. The directors acknowledge their responsabilities for ensuring that the company keeps accounting records which comply with section 221 of the Companies Act 1985, and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31/12/2010 and of its profit for the year then ended in accordance with the requirements of section 226, and which otherwise comply with the requirements of the Act relating to the financial statements so far as applicable to the company.

The abbreviated accounts, which have been prepared in accordance with the special provisions of Part VII of the Companies Act 1985 applicable to small companies, were approved by the board on 13/09/2011 and signed on its behalf.

 

Director

NOTES TO THE ABBREVIATED ACCOUNTS For the year ended 31/12/2010

1. 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 statement 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 10,78 %

2. TANGIBLE FIXED ASSETS

€
Cost or Revaluation As at 31/12/2009 1.014,00
Additions 0,00
Disposals 0,00
As at 31/12/2010 1.014,00
Depreciation
Charge for the year 66,00
On disposals 0,00
As at 31/12/2010 66,00
Net book value As at 31/12/2010 948,00

3. SHARE CAPITAL

€
Authorised
100 Ordinary shares of £1 each 135,62
Alloted, called up and fully paid
100 Ordinary shares of £1 each 135,62

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