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Stammdaten

Register
Amtsgericht Stuttgart HRB 728379
Eingetragen
2.1.2009
Branche
Tätigkeiten von WerbeagenturenErbringung von sonstigen InformationsdienstleistungenErbringung von Beratungsleistungen auf dem Gebiet der Informationstechnologie
Gegenstand
a) Erbringung von Internet-Werbedienstleistungen für Fremdgesellschaften und für sich selbst b) Betreiben von Internetportalen

Historie

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Management

NameRolle
Nikola Bachledova
seit 2.1.2009
Direktor

Konzern- und Jahresabschlüsse

AMUN LIMITED

Stuttgart

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31/12/2010

Registered Number: 668 58 99

ABBRIVIATED BALANCE SHEET As at 31/12/2010

As at 31/12/2010 As at 31/12/2009
Note € € € €
Called up share capital not paid 0,00 0,00 0,00 0,00
Fixed Assets
Intangible Assets 93.782,00 218.826,00
Tangible fixed Assets 2 0,00 0,00
Investments 0,00 0,00
93.782,00 93.782,00 218.826,00 218.826,00
Current Assets
Stocks 0,00 0,00
Debtors & other items of property:
amounts falling due within one year 766.336,60 724.384,56
Investments 0,00 0,00
Cash at bank and in hand 34.718,53 74.216,16
801.055,13 798.600,72
Prepayments and accrued income 0,00 0,00
Creditors: amounts falling due within one year (730.222,09) (783.267,38)
Net Current Assets (liabilities) 70.833,04 70.833,04 15.333,34 15.333,34
Total Assets Less Current Liabilities 164.615,04 234.159,34
Creditors: amounts falling due after more than one year 0,00 0,00
Provisions for liabilities and charges (79.290,00) (124.212,00)
Accruals and deferred income 0,00 0,00
Untaxed reserves 0,00 0,00
85.325,04 109.947,34
Financed by:
Called up share capital 3 125,12 125,12
Share premium account 0,00 0,00
Other reserves 0,00 0,00
Retained earnings / Accumulated
losses brought forward 109.822,22 0,00
Profit and loss account (24.622,30) 85.325,04 109.822,22 109.947,34
Shareholder` s Fund 85.325,04 109.947,34

The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 249A(1) of the Companies Act 1985 and members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 2496(2) of the Act. The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 221 of the Companies Act 1985, and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31/12/2010 and of its profit for the year then ended in accordance with the requirements of section 226, 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 of Part VII of the Companies Act 1985 applicable to small companies, were approved by the board on 25/01/2012 and signed on its behalf.

 

Director

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

NOTES TO THE ABBREVIATED ACCOUNTS For the year ended 31/12/2010

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 statement 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 June 2002).
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 Euro.
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 on 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
At 01/01/2010 0,00
Additions 0,00
Disposals 0,00
At 31/12/2010 0,00
Depreciation
Charge for the year 0,00
On disposals 0,00
At 31/12/2010 0,00
Net book value
At 31/12/2010 0,00

3. SHARE CAPITAL

€
Authorised
100 Ordinary shares of £1 each 125,12
Allotted, called up and fully paid
100 Ordinary shares of £1 each 125,12

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