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STR Service Team LimitedLiquidated

45772 Marl, DEU

Master Data

Registry
Register court Gelsenkirchen HRB 8429
Registered
12/27/2005
Industry
Advertising agenciesMedia representationAgents involved in the sale of furniture
Purpose
Betrieb einer Werbeagentur.

History

No events found for this filter

Management

NameRole
Ralf Bochinski
since 2/23/2010
Managing Director

Financial Report

S/T/R SERVICE TEAM LIMITED

Marl

Jahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010

Abbreviated Balance Sheet as at 31 December 2010

Notes 31/12/2010 31/12/2009
€ € € €
Called up share capital not paid 438 438
Fixed assets
Tangible 3 12,773 15,703
Total fixed assets 12,773 15,703
Current assets
Debtors 42,098 64,676
Cash at bank and in hand 22,806 11,053
Total current assets 64,904 75,729
Prepayments and accrued income 4,637 4,301
Creditors: amounts falling due within one year (11,157) (38,905)
Net current assets (liabilities) 58,384 41,125
Total assets less current liabilities 71,595 57,266
Creditors: amounts falling due after more than one year (26,804) (35,667)
Provisions for liabilities and charges (9,456) (6,000)
Total net assets (liabilities) 35,335 15,599
Capital and reserves
Called up share capital 438 438
profit and loss account 34,897 15,161
Shareholders funds 35,335 15,599
a.

For the year ending 31 December 2010 the company was entitled to exemption from audit under section 477 (2) of the Companies Act 2006 relating to the small companies regime
b.

The members have not required the company to obtain an audit of in accordance with section 476 of the Companies Act 2006
c.
The directors acknowledge their responsibility for:
i)

ensuring the company keeps accounting records which comply with Section 386; and
ii)

preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year, and of its profit or loss for the financial year, in accordance with the requirements of section 393, and which otherwise comply with the requirements of the Companies Act relating to accounts, so far as is applicable to the company.
d.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime

Approved by the board on:

 

24 May 2011

And signed on their behalf by:

Ralf Bochinski, Director

Notes to the abbreviated accounts For the year ending 31 December 2010

1 Accounting policies

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2005

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

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

Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings 20.00 % Straight Line

2 Exchange rate

na

3 Tangible fixed assets

Cost €
At 31 December 2009 15,703
additions 1,004
disposals (582)
revaluations
transfers
At 31 December 2010 16,125
Depreciation
At 31 December 2009
Charge for year 3,384
on disposals (32)
At 31 December 2010 3,352
Net book value
At 31 December 2009 15,703
At 31 December 2010 12,773

4 Transactions with directors

5 Related party disclosures

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