SLS MUSIC AND MORE LimitedLiquidated

44359 Dortmund, DEU

Master Data

Registry
Register court Dortmund HRB 20711
Registered
10/16/2007
Industry
Retail sale of musical instruments and scoresOperation of live music venues, music clubs and similar socio-cultural centresSports activities n.e.c.
Purpose
Betrieb einer Musikschule, Vertrieb und Organisation von Schulungs- und sonstigen Veranstaltungen sowie Vertrieb von Artikeln und Zubehör.

History

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Management

NameRole
Frank Stodolka
since 10/16/2007
Managing Director

Beneficial Owners

100.00% identified0.00% unresolved

Identified persons (1)

NameOwnership
100.00%

Shareholders

1 shareholder

GmbH structure

£300
100.00%

Financial Report

SLS MUSIC AND MORE Limited

Dortmund

Jahresabschluss zum 31. Dezember 2013

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31/12/2013

ABBREVIATED BALANCE SHEET As at 31/12/2013

  As at 31/12/2013 As at
  Note
Called up share capital not paid   0,00 0,00 0,00 0,00
Fixed Assets          
Intangible Assets   0,00   0,00  
Tangible fixed Assets 2 0,00   0,00  
Investments   1.500,00   1.500,00  
    1.500,00 1.500,00 1.500,00 1.500,00
Current Assets          
Stocks   0,00   0,00  
Debtors & other items of property: amount falling due within one year   1.884,66   2.010,32  
Investments   0,00   0,00  
Cash at bank and in hand   13.698,08   11.195,33  
    15.582,74 15.582,74 13.205,65 13.205,65
Payments and accrued income   0,00   0,00  
Creditors: amounts falling due within one year   0,00   0,00  
Net Current Assets (liabilities)   15.582,74 15.582,74 13.205,65 13.205,65
Total Assets Less Current Liabilities     17.082,74   14.705,65
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     (819,68)   0,00
Provisions for liabilities and charges     0,00   0,00
Accruals and deferred income     0,00   0,00
Untaxed reserves     0,00   0,00
      16.263,06   14.705,65
Financed by:          
Capital and Reserves (Government          
Funds)          
Called up share capital 3 450,00   450,00  
Share premium account   0,00   0,00  
Other reserves   73,54   73,54  
Retained earnings / Accumulated losses brought forward   14.182,11   13.804,33  
Profit and loss account   1.557,41 16.263,06 377,78 14.705,65
Shareholder`s Fund     16.263,06   14.705,65

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 and fair view of the state of affairs of the company as at 31/12/2013 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 30/06/2013 and signed on its behalf.

 

Director

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

NOTES TO THE ABBREVIATED ACCOUNTS For the year ended 31/12/2013

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 statment 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 April 2008).

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%

2. TANGIBLE FIXED ASSETS

 
Cost or Revaluation  
  0,00
Additions 0,00
Disposals 0,00
As at 31/12/2013 0,00
Depreciation  
Charge for the year 0,00
On disposals 0,00
As at 31/12/2013 0,00
Net book value  
As at 31/12/2013 0,00

3. SHARE CAPITAL

 
Authorised  
300 Ordinary shares of £ 1 each 450,00
Alloted, called up and fully paid  
300 Ordinary shares of £ 1 each 450,00

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