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Clients first. Dpartner LimitedLiquidiert

97076 Würzburg, DEU

Stammdaten

Register
Amtsgericht Würzburg HRB 8997
Eingetragen
9.1.2006
Branche
Tätigkeiten von WerbeagenturenVermarktung und Vermittlung von Werbezeiten und WerbeflächenDruck- und Medienvorstufe
Gegenstand
Betrieb einer Werbeagentur, Druck- und Medienservice (Vertrieb von Drucksachen und Werbemitteln), Industrievertretung sowie die Vermarktung von Produkten.

Historie

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Management

NameRolle
Roland Dumke
seit 9.1.2006
Geschäftsführer

Konzern- und Jahresabschlüsse

CLIENTS FIRST. DPARTNER LIMITED

Würzburg

Jahresabschluss zum 31.12.2011

BALANCE SHEET as at 31/12/2011

CLIENTS FIRST. DPARTNER LIMITED, BIRMINGHAM

As at As at
31/12/2011 31/12/2010
Note € € € €
Called up share capital not paid 0,00 0,00 0,00 0,00
Fixed Assets
Intangible Assets 292,00 0,00
Tangible fixed Assets 2 6.688,00 9.606,00
Investments 0,00 0,00
6.980,00 6.980,00 9.606,00 9.606,00
Current Assets
Stocks 0,00 0,00
Debtors & other items of property: amounts falling due within one year 13.667,00 11.756,00
Investments 0,00 0,00
Cash at bank and in hand  1.289,00 10.233,00
14.956,00 14.956,00 21.989,00 21.989,00
Payments and accrued income 0,00 0,00
Creditors: amounts falling due within one year (56.820,00) (24.623,00)
Net Current Assets (liabilities) (41.864,00) (41.864,00) (2.634,00) (2.634,00)
Total Assets Less Current Liabilities (34.884,00) 6.972,00
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 0,00 (10.243,00)
Provisions for liabilities and charges (624,00) (624,00)
Accruals and deferred income 0,00 0,00
Untaxed reserves 0,00 0,00
(35.508,00) (3.895,00)
Financed by:
Capital and Reserves (Government Funds)
Called up share capital 3 228,00 228,00
Share premium account 0,00 0,00
Other reserves (624,00) 0,00
Retained earnings / Accumulated losses brought forward 0,00 0,00
Profit and loss account (35.112,00) (35.508,00) (4.123,00) (3.895,00)
Shareholder`s Fund (35.508,00) (3.895,00)
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 31/12/2011 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 31/12/2011 and signed on its behalf.
Roland Dumke 
Director
The notes on pages 4 to 5 form part of these financial statements.
NOTES TO THE ABBREVIATED ACCOUNTS
For the year ended  31/12/2011
1. ACCOUNTING POLICIES
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. 
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax 
 Depreciation
Depreciation has been provided at the following rates in ordner to write off the assets over their estimated lives.
Furniture, fittings and equipment 33,00 %
3. INTANGIBLE FIXED ASSETS
Cost or Revaluation     €
As at 31/12/2010     0,00
Additions     292,00
Disposals     0,00
Transfers     0,00
At 31/12/2011     292,00
Depreciation    
Charge for the year     0,00
On disposals     0,00
At 31/12/2011     0,00
Net book value    
At 31/12/2011     292,00
4. TANGIBLE FIXED ASSETS
Cost or Revaluation     €
As at 31/12/2010     9.606,00
Additions     0,00
Disposals     0,00
Transfers     0,00
At 31/12/2011     9.606,00
Depreciation    
Charge for the year     2.918,00
On disposals     0,00
At 31/12/2011     2.918,00
Net book value    
At 31/12/2011     6.688,00

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