Suntex
Limited
Saarlouis
Jahresabschluss zum Geschäftsjahr
vom 01.01.2011 bis zum 31.12.2011
BILANZ
AKTIVA
|
Euro
|
Gesamtjahr/Stand
Euro
|
Euro
|
Vorjahr
Euro
|
|
A. Anlagevermögen
|
|
|
|
|
|
I. Immaterielle
Vermögensgegenstände
|
|
|
|
|
|
II. Sachanlagen
|
|
67950,00
|
|
85540,00
|
|
III. Finanzanlagen
|
|
|
|
|
|
B. Umlaufvermögen
|
|
|
|
|
|
I. Vorräte
|
|
14023,45
|
|
22045,5
|
|
II. Forderungen und sonstige
Vermögensgegenstände
|
|
3370,94
|
|
13335,83
|
|
III. Wertpapiere
|
|
|
|
|
|
IV. Kassenbestand,
Bundesbankguthaben, Guthaben bei Kreditinstituten
und Schecks
|
|
19005,33
|
|
18225,37
|
|
C.
Rechnungsabgrenzungsposten
|
|
131,66
|
|
764,15
|
|
Summe Aktiva
|
|
104481,38
|
|
139910,85
|
PASSIVA
|
Euro
|
Gesamtjahr/Stand
Euro
|
Euro
|
Vorjahr
Euro
|
|
A. Eigenkapital
|
|
150,00
|
|
150,00
|
|
I. Gezeichnetes Kapital
|
|
|
|
|
|
II. Kapitalrücklage
|
|
|
|
|
|
III. Gewinnrücklagen
|
|
|
|
|
|
IV.
Gewinnvortrag/Verlustvortrag
|
|
972,74
|
|
-2654,58
|
|
V.
Jahresüberschuss/Jahresfehlbetrag
|
|
3969,59
|
|
3627,32
|
|
B. Rückstellungen
|
|
4418,34
|
|
2677,26
|
|
C. Verbindlichkeiten
|
|
94970,71
|
|
136110,85
|
|
D.
Rechnungsabgrenzungsposten
|
|
|
|
|
|
Summe Passiva
|
|
104481,38
|
|
139910,85
|
ANHANG
Financed by:
Capital and Reserves (Government
Funds)
Called up share capital 3
Share premium account
Other reserves
Retained earnings / Accumulated
losses brought forward
Profit and loss account
Shareholder's Fund
The director consider that the company is entitled to
exemption from the requirement to have an audit under the
provisions of section 477(2) of the Companies Act
2006 and members have
not required the company to obtain an audit of its
accounts for the year in question in accordance with
sections
476 of the Act. The directors acknowledge their
responsibilities for ensuring that the company keeps
accounting
records which comply with section 386 of the
Companies Act 2006, and for preparing financial statements
which
give a true an fair view of the state of affairs of
the Company as at
……/….../………. and
of its profit for the year
then ended in accordance with the requirements of
section 393, 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 applicable to
companies subject to the small companies regime, were
approved by the board on
……/….../………. and
signed
on its behalf.
Director
The notes on page 4 to 5 form part of these financial
statements.
SUNTEX LIMITED
150.00 150.00
0.00 0.00
0.00 0.00
972.74 (2654.58)
3969.59 5092.33 3627.32
5092.33
1122.74
1122.74
31 12 2011
31 12
Die Feststellung bzw. Billigung des Jahresabschlusses
erfolgte am: 05.09.2012
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