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Creative Money Verlag LimitedLiquidiert

53113 Bonn, DEU

Stammdaten

Register
Amtsgericht Bonn HRB 15345
Vorher
FAST LANE NR. 174 LIMITEDCreative Money Verlag GmbH
Eingetragen
18.4.2007
Branche
Verlegen von BüchernEinzelhandel mit BüchernVerlegen von Zeitungen
Gegenstand
Erstellen von Wahrscheinlichkeitsanalysen sowie der Handel mit Fachbüchern

Historie

Keine Bekanntmachungen für diesen Filter verfügbar

Management

NameRolle
Detlef Gerdes
seit 26.3.2014
Geschäftsführer

Konzern- und Jahresabschlüsse

Creative Money Verlag Limited

Bonn

Registered Number 06158189

CREATIVE MONEY VERLAG LIMITED

Abbreviated Accounts

31 December 2013

CREATIVE MONEY VERLAG LIMITED

Registered Number 06158189

Abbreviated Balance Sheet as at 31 December 2013

  Notes 2013 2012
  € €
Fixed assets    
Tangible assets 285 257
  85 257
Current assets    
Stocks 3,969 2,553
Debtors 5,760 3,468
Cash at bank and in hand 385 2,447
  10,114 8,468
Creditors: amounts falling due within one year (1,766) (381)
Net current assets (liabilities) 8,348 8,087
Total assets less current liabilities 8,433 8,344
Provisions for liabilities (1,200) (3,640)
Total net assets (liabilities) 7,233 4,704
Capital and reserves    
Called up share capital 147 147
Profit and loss account 7,086 4,557
Shareholders' funds 7,233 4,704
•

For the year ending 31 December 2013 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 11 April 2014

And signed on their behalf by:
Detlef Gerdes, Director

Valerie Gerdes, Director

CREATIVE MONEY VERLAG LIMITED

Registered Number 06158189

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 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.

2 Tangible fixed assets

  €
Cost  
At 1 January 2013 257
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 257
Depreciation  
At 1 January 2013 -
Charge for the year 172
On disposals -
At 31 December 2013 172
Net book values  
At 31 December 2013 85
At 31 December 2012 257

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