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Master Data

Registry
Register court Friedberg HRB 7245
Registered
4/21/2011
Industry
Manufacture of consumer electronicsWholesale of audio and video equipmentRetail sale of audio and video equipment
Purpose
Unternehmensgegenstand der Zweigniederlassung geändert, nun: Vertrieb von Unterhaltungs- und Kommunikationselektronik, Musikproduktion, Durchführen von Kleintransporten.

History

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Management

NameRole
Ralph Wutzke
since 4/21/2011
Director

Financial Report

SBS-RECORDS LTD

Butzbach

Abbreviated Accounts 31 December 2012

Abbreviated Balance Sheet as at 31 December 2012

Notes 2012 2011
€ €
Fixed assets      
Tangible assets 2 11,136 11,375
    11,136 11,375
Current assets      
Debtors   1,414 8,237
Cash at bank and in hand   10,112 1,987
    11,526 10,224
Prepayments and accrued income   44 ­
Creditors: amounts falling due within one year   (13,293) (5,795)
Net current assets (liabilities)   (1,723) 4,429
Total assets less current liabilities   9,413 15,804
Provisions for liabilities   (4,256) (5,213)
Total net assets (liabilities)   5,157 10,591
Capital and reserves      
Called up share capital   50 50
Share premium account   10,541 ­
Profit and loss account   (5,434) 10,541
Shareholders' funds   5,157 10,591
•

For the year ending 31 December 2012 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
•

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
•

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 on 27 August 2013

And signed on their behalf by:

Mr. Ralph Wutzke, Director

Notes to the Abbreviated Accounts for the period ended 31 December 2012

1 Accounting Policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2 Tangible fixed assets

€
Cost  
At 1 January 2012 11,375
Additions 6,744
Disposals (1,060)
Revaluations ­
Transfers ­
At 31 December 2012 17,059
Depreciation  
At 1 January 2012 ­
Charge for the year 5,923
On disposals ­
At 31 December 2012 5,923
Net book values  
At 31 December 2012 11,136
At 31 December 2011 11,375

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Organizations at this Address

1 nearby organization

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