Fusionbase Logo

Stammdaten

Register
Amtsgericht Stuttgart HRB 736412
Eingetragen
1.2.2011
Branche
Entwicklung und Programmierung von AnwendungssoftwareForschung und Entwicklung im Bereich BiotechnologieHerstellung von pharmazeutischen Grundstoffen
Gegenstand
Statistik u. Programmieren für Forschung und Entwicklung in der Pharmaindustrie.

Historie

Keine Bekanntmachungen für diesen Filter verfügbar

Management

NameRolle
Jonathan Dr. Alsop
seit 1.2.2011
Direktor

Konzern- und Jahresabschlüsse

Numerus Limited

Tübingen

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

Abbreviated balance sheet as at 31 December 2012

Note 2012 2011
£ £ £ £
Fixed assets
Tangible assets 2 4,053 1,574
Current assets
Debtors 156,131 74,414
Cash at bank and in hand 517,931 284,797
359,211
Creditors: amounts falling due within one year (145,787) (49,290)
Net current assets 528,275 309,921
Total assets less current liabilities £ 532,328 £ 311,495
Capital and reserves
Called up share capital 3 1,000 1,000
Profit and loss account 531,328 310,495
Shareholders' funds £ 532,328 £ 311,495

For the period ending 31st December 2012 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements on pages 1 to 3 were approved by the directors on 26th September 2013.

 

Director

Notes to the abbreviated financial statements for the period ended 31st December 2012

1. Accounting policies

Accounting convention

The financial statements have been prepared using the historical cost convention and in accordance with the provision of the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the amount derived from the provision of goods and services falling within the company's activities excluding value added tax.

Tangible fixed assets and depreciation

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25 % straight line

Numerus has a branch in Germany of which the euro amounts have been translated into the accounts at the correct rate of exchange at the period end date. Numerus Limited and the German branch have coterminous accounting periods.

Pensions

The pension costs charged in the financial statements represent the contribution payable by the company during the period.

The regular cost of providing retirement pensions and related benefits is charged to the profit and loss account over the employees' service lives on the basis of a constant percentage of earnings.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange prevailing at the accounting date. Transactions in foreign currencies are recorded at the date of transactions. All differences are taken to the Profit and Loss account.

2. Fixed assets

Cost Tangible fixed assets
£
At 1st January 2012 3,121
Additions 3,591
At 31st December 2012 6,712
Depreciation
At 1st January 2012 1,547
Charge for year 1,112
At 31st December 2012 2,659
Net book value
At 31st December 2012 £ 4,053
At 31st December 2011 £ 1,574

3. Share capital

2012
£		 2011
£
Allotted called up and fully paid
Ordinary shares of £1 each 1,000 1,000

Nachrichten & Medien

Insolvenzbekanntmachungen

Aktuelle Insolvenzverfahren

Prüfen, ob Insolvenzverfahren für dieses Unternehmen vorliegen

Handelsregister Dokumente

Gesellschafterliste
Aktueller Abdruck
Chronologischer Abdruck

Organisationen an dieser Adresse

13 nahegelegene Organisationen

Liste von Unternehmen und Organisationen an oder in der Nähe dieser Geschäftsadresse. Die Daten umfassen Firmennamen, Adressen, Registrierungsdetails und Branchenklassifikationen.
Die Informationen auf dieser Seite stammen aus öffentlichen Quellen, offiziellen Registern oder werden von Drittanbietern bereitgestellt. Fusionbase übernimmt keine Garantie für die Richtigkeit, Vollständigkeit oder Aktualität der Daten. Melde dich bei Fragen oder Anregungen über unser Kontaktformular.