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BR Logistic Import Export LimitedLiquidated

Oberfeldstraße 15, 50129 Bergheim, DEU

Master Data

Registry
Register court Köln HRB 59595
Registered
1/25/2007
Industry
Logistics service activitiesIntermediation service activities for freight transportActivities of agents involved in the wholesale of motor vehicle parts and accessories
Purpose
die Vermittlung von Speditionsgeschäften, Import- und Export von Containern, PKW / LKW / Baumaschinen, deren Ersatzteilen sowie sonstige Industriegüter.

History

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Financial Report

BR logistic Import Export Ltd.

Bergheim

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

BR LOGISTIC IMPORT EXPORT LIMITED, BIRMINGHAM

Registered Number: 6007565

BR LOGISTIC IMPORT EXPORT LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED

31 / 12 / 2012

BR LOGISTIC IMPORT EXPORT LIMITED

ABBREVIATED BALANCE SHEET
As at 31 / 12 / 12012

As at 31 / 12 / 2012 As at
  Note EUR EUR EUR EUR
Called up share capital not paid   0.00 0.00 0.00 0.00
Fixed Assets          
Intangible Assets   18430.00   20477.00  
Tangible fixed Assets 2 48974.00   57716.00  
Investments   0.00   0.00  
    67404.00 67404.00 78193.00 78193.00
Current Assets          
Stocks   0.00   0.00  
Debtors & other items of property: amount falling due within one year   105277.81   93894.69  
Investments   0.00   0.00  
Cash at bank and in hand   5630.29   25002.86  
    110908.10 110908.10 118897.55 118897.55
Payments and accrued income   792.00   1080.00  
Creditors: amounts falling due within one year   (154597.42)   (160223.59)  
Net Current Assets (liabilities)   (42897.32) (42897.32) (40246.04) (40246.04)
Total Assets Less Current Liabilities     24506.68   37946.96
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     (24750.00)   (33750.00)
Provisions for liabilities and charges     (10000.00)   (10000.00)
Accruals and deferred income     0.00   0.00
Untaxed reserves     0.00   0.00
      (10243.32)   (5803.04)
Financed by:          
Capital and Reserves (Government Funds)          
Called up share capital 3 148.00   148.00  
Share premium account   0.00   0.00  
Other reserves   0.00   0.00  
Retained earnings / Accumulated losses brought forward   (5951.04)   775.90  
Profit and loss account   (4440.28) (10243.32) (6726.94) (5803.04)
Shareholder's Fund     (10243.32)   (5803.04)

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 31 / 12 / 2012 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 31 / 12 / 2012 and signed on its behalf.

 

Director

The notes on page 4 to 5 form part of these financial statements.

BR LOGISTIC IMPORT EXPORT LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS For the year ended 31 /12 / 2012

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 January 2005).

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 0.00 %

BR LOGISTIC IMPORT EXPORT LIMITED

2. TANGIBLE FIXED ASSETS

  EUR
Cost or Revaluation  
As at 57716.00
Additions 3115.27
Disposals 0.00
As at 31/12/2012 60831.27
Depreciation  
Charge for the year 11857.27
On disposals 0.00
As at 31/12/2012 11857.27
Net book value  
As at 31 /12 /2012 48974.00

3. SHARE CAPITAL

  EUR
Authorised  
Ordinary shares of EUR 1 each 148.00
Alloted, called up and fully paid  
Ordinary shares of EUR 1 each 148.00

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