M.S. Merchandise Selling Ltd.Liquidiert

M.S. MERCHANDISE SELLING LTD.

Leipzig

Registered Number 05331882

Abbreviated Accounts 31 December 2012

Abbreviated Balance Sheet as at 31 December 2012

Approved by the Board on 29 September 2013

And signed on their behalf by:

Mathias Schuster, 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. The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention, the Financial Reporting Standard for Smaller Entities and in accordance with the German tax law.

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax

Tangible assets depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings 20 % Straight Line

Valuation information and policy

Exchange rate

1 GBP = 1.22 EUR

2 Tangible fixed assets

3 Debtors

4 Creditors

5 Called Up Share Capital

Allotted, called up and fully paid:

Handelsbilanz zum 31. Dezember 2012

AKTIVA

Angaben nach dem MicroBilG zum 31. Dezember 2012

Angaben unter der Bilanz

Angaben zu Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern (§ 42 Abs. 3 GmbHG 1 § 264c Abs. 1 HGB)

Gegenüber den Gesellschaftern bestehen die nachfolgenden Rechte und Pflichten:

Die Angaben beinhalten diejenigen Beträge, die den Geschäftsführern zuzurechnen sind.