DSK Logistik LimitedLiquidated

Master Data

Basic information of the organization

Registry

Registered

11/20/2007

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

Logistics service activitiesLogistics service activitiesWZ 52.25.0PrimaryWholesale of chemical productsWholesale of chemical productsWZ 46.85.0Wholesale of wood in the rough and sawn timberWholesale of wood in the rough and sawn timberWZ 46.83.1

Purpose

Logistikdienstleistungen, Projektberatung und Handel mit Waren aller Art.

History

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Management

Legal representatives of the organization

Name	Role	Entry Date
Stefan Klever since 11/20/2007	Director	11/20/2007

Financial Report

Official financial statements and annual reports

DSK Logistik Limited

Wegberg

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

DSK LOGISTIK LIMITED, BIRMINGHAM

Registered Number 06365847

DSK LOGISTIK LIMITED

Abbreviated Accounts

31 December 2012

DSK LOGISTIK LIMITED

Registered Number 06365847

Abbreviated Balance Sheet as at 31 December 2012

		2012	2011
	Notes	€	€
Called up share capital not paid		150	150
Fixed assets
Intangible assets	2	3.175	5.911
Tangible assets	3	9.153	14.696
		12.328	20.607
Current assets
Stocks		10.437	60.276
Debtors		24.336	96.129
Cash at bank and in hand		5.047	5.601
		39.820	162.006
Prepayments and accrued income		610	1.709
Creditors: amounts falling due within one year		(12.460)	(126.899)
Net current assets (liabilities)		27.970	36.816
Total assets less current liabilities		40.448	57.573
Creditors: amounts falling due after more than one year		(16.657)	(29.316)
Provisions for liabilities		(9.911)	(18.595)
Total net assets (liabilities)		13.880	9.662
Capital and reserves
Called up share capital		150	150
Profit and loss account		13.730	9.512
Shareholders' funds		13.880	9.662

•	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.

Approved by the Board on 31 December 2012

And signed on their behalf by:

Stefan Klever, Director

otes 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.

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.

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax.

2 Intangible fixed assets

	€
Cost
At 1 January 2012	5.911
Additions	610
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2012	6.521
Amortisation
At 1 January 2012	-
Charge for the year	3.346
On disposals	-
At 31 December 2012	3.346
Net book values
At 31 December 2012	3.175
At 31 December 2011	5.911

3 Tangible fixed assets

	€
Cost
At 1 January 2012	14.696
Additions	142
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2012	14.838
Depreciation
At 1 January 2012	-
Charge for the year	5.685

	€
On disposals	-
At 31 December 2012	5.685
Net book values
At 31 December 2012	9.153
At 31 December 2011	14.696

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