Germany One (IV) Limited - Limited company - abbreviated - 11.0.0
Germany One (IV) Limited - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 31 DECEMBER 2013 |
| FOR |
| GERMANY ONE (IV) LIMITED |
| GERMANY ONE (IV) LIMITED (REGISTERED NUMBER: 06254754) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 DECEMBER 2013 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| GERMANY ONE (IV) LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 DECEMBER 2013 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| BANKERS: |
| GERMANY ONE (IV) LIMITED (REGISTERED NUMBER: 06254754) |
| ABBREVIATED BALANCE SHEET |
| 31 DECEMBER 2013 |
| 31.12.13 | 31.12.12 |
| Notes | € | € | € | € |
| FIXED ASSETS |
| Investment property | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 3 |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
3 |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Revaluation reserve | ( |
) | ( |
) |
| Profit and loss account |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| GERMANY ONE (IV) LIMITED (REGISTERED NUMBER: 06254754) |
| ABBREVIATED BALANCE SHEET - continued |
| 31 DECEMBER 2013 |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director on |
| GERMANY ONE (IV) LIMITED (REGISTERED NUMBER: 06254754) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 DECEMBER 2013 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention as modified |
| by the revaluation of certain assets and in accordance with the Financial Reporting Standard |
| for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents amounts receivable for rentals and service charges provided under the |
| tenancy contracts to the extent that there is a right to consideration. |
| Investment property |
| Investment properties are revalued annually at their open market value in accordance with |
| Financial Reporting Standard for Smaller Entities (effective April 2008). The surplus or |
| deficit on revaluation is transferred to a revaluation reserve. |
| Foreign currencies |
| Monetary assets and liabilities denominated in foreign currencies are translated into €uros at |
| the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are |
| recorded at the rate ruling at the date of transaction. Exchange differences are taken into |
| account in arriving at the operating result. |
| 2. | INVESTMENT PROPERTY |
| Total |
| € |
| COST OR VALUATION |
| At 1 January 2013 |
| Revaluations |
| At 31 December 2013 |
| NET BOOK VALUE |
| At 31 December 2013 |
| At 31 December 2012 |
| 3. | CREDITORS |
| Creditors include an amount of € |
| been given. |
| GERMANY ONE (IV) LIMITED (REGISTERED NUMBER: 06254754) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 31 DECEMBER 2013 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.12.13 | 31.12.12 |
| value: | € | € |
| Ordinary | €1.5 |
| 5. | ULTIMATE CONTROLLING PARTY |
| The controlling party is |
| The ultimate controlling party is |