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Blitzstart Gruendungs Ltd.Liquidated

60313 Frankfurt am Main, DEU

Master Data

Registry
Register court Frankfurt am Main HRB 89173
Registered
10/5/2010
Industry
Management activities of other holding companiesActivities of holding companiesManagement activities of holding companies with predominantly financial shareholdings
Purpose
Verwaltung und Erhaltung von eigenen Vermögenswerten, soweit dazu keine besondere Genehmigung erforderlich ist, insbesondere Gründung, Erwerb, Verwaltung und Veräußerung von Beteiligungen an anderen Unternehmen.

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Financial Report

BLITZSTART GRUENDUNGS LIMITED

Frankfurt am Main

Jahresabschluss zum 31. Dezember 2012

ABBREVIATED BALANCE SHEET AS AT 31/12/2012

Notes 2012 2011
£ £ £ £
CALLED UP SHARE CAPITAL NOT PAID     202,83   209,20
CURRENT ASSETS          
Stocks   5.679,10   2.510,40  
Debtors   0,00   920,48  
Cash at bank and in hand   3.963,23   932,20  
    9.642,33   4.363,08  
PREPAYMENTS AND ACCRUED INCOME   117,31   111,61  
CREDITORS          
Amounts falling due within one year   -144,82   -1.270,54  
NET CURRENT ASSETS     9.614,82   3.204,15
TOTAL ASSETS LESS CURRENT LIABILITIES     9.817,65   3.413,35
CREDITORS          
Amounts falling due after more than one year     0,00   0,00
PROVISIONS FOR LIABILITIES AND CHARGES     -289,63   -298,74
NET ASSETS     9.528,01   3.114,61
CAPITAL AND RESERVES          
Called up spare capital 2   405,65   418,40
Loss previous year 3   -1.442,45   -361,85
Other reserves     12.169,50   4.184,00
Profit and loss account     -1.604,69   -1.125,94
Shareholders' funds     9.528,01   3.114,61

For the year ending 31/12/2012 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

The members have not required the company to obtain an audit of its accounts for the year in question an accordance with section 476,
 

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 of directs on 2nd April 2013 (date)

and signed on their behalf by

(Mr Thomas Lotz - DIRECTOR)

NOTES TO THE ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31/12/2012

1. ACCOUNTING POLICIES

Basis of accounting

There have been no changes in accounting policies during the year. The accounts have been prepared under the historical cost convention and with the Financial Standard for Smaller Entities (FRSSE, effective April 2008).

The company has taken advantage of the exemptions in the Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

Currency

The business of the company and its total transactions are conducted exclusively in the currency of European EURO. Therefore all relevant information available as at 31/12/2012 had to be translated into British £ applying the exchange rate circulated by the Bank of England regarding the accounting reference date. To the extent this report also includes accounts subject to reports filed with the Companies Rouse of preceeding financial years this could lead to differences according to a change of exchange rates between the present and preceeding accounting reference dates. Where such differences occur they are explicitely shown in the report.

Turnover

Turnover comprises the value of sales excluding value added tax and trade discounts.

Intangible and tangible fixed assets and depreciation

The Company did not own assets within the respective accounting period to be depreciated.

2. SHARE CAPITAL

2012 2011
£ £
Allotted, called up and fully paid 250 ordinary shares of € 1.00 each 250,00 250,00

3. LOSS PREVIOUS YEAR

Total
£
Cost  
Loss at 31/12/2011 -1.487,79
Change in value due to different exchange rates 31/12/2011 - 31/12/2012 45,34
Loss Previous Year at 31/12/2012 -1.442,45

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