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Stammdaten

Register
Amtsgericht Flensburg HRB 6664 FL
Eingetragen
17.10.2007
Branche
UnternehmensberatungErbringung von Beratungsleistungen auf dem Gebiet der InformationstechnologieArchitekturbüros für Orts-, Regional- und Landesplanung
Gegenstand
Unternehmensberatung

Historie

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Management

NameRolle
Robert Lemm
seit 17.10.2007
Vertreter

Konzern- und Jahresabschlüsse

I2PM Limited

Langenhorn

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

Abbreviated Balance Sheet as at 31. December 2011

Notes 31.12.2011 31.12.2010
€ € € €
Fixed assets
Tangible 3 350,261 371,624
Total fixed assets 350,261 371,624
Current assets
Debtors 28,066 22,259
Cash at bank and in hand 44,234 7,070
Total current assets 72,300 29,329
Creditors: amounts falling due within one year (123,901) (71,025)
Net current assets (liabilities) (51,601) (41,696)
Total assets less current liabilities 298,660 329,928
Creditors: amounts falling due after more than one year (294,477) (306,070)
Provisions for liabilities and charges (12,309) (9,706)
Total net assets (liabilities) (8,126) 14,152
Capital and reserves
Called up share capital 127 116
Profit and loss account (8,253) 14,036
Shareholders funds (8,126) 14,152

a. For the year ending 31 December 2011 the company was entitled to exemption from audit under section 477(2) of the Companies Act 2006 relating to the small companies regime

b. The members have not required the company to obtain an audit of in accordance with section 476 of the Companies Act 2006

c. The directors acknowledge their responsibility for;

i)

ensuring the company keeps accounting records which comply with Section 386; and
ii)

preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year, and of its profit or loss for the financial year, in accordance with the requirements of section 393, and which otherwise comply with the requirements of the Companies Act relating to accounts, so far as is applicable to the company.

d. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime

Approved by the board on:

And signed on their behalf by:

 

28 September 2012

Robert LEMM, Director

Notes to the abbreviated accounts
For the year ending 31. December 2011

1 Accounting policies

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2005

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, excluding of Value Added Tax (VAT).

Depreciation

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

Land and Buildings 3.00 % Straight Line
Plant and Machinery 5.00 % Straight Line
Fixtures and Fittings 20.00 % Straight Line

2 Exchange rate

All figures are reported in Euro.

3 Tangible fixed assets

Cost €
At 31 December 2010 493,685
additions 4,726
disposals (524)
revaluations
transfers
At 31 December 2011 497,887
Depreciation
At 31 December 2010 122,061
Charge for year 26,088
on disposals (523)
At 31 December 2011 147,626
Net book value
At 31 December 2010 371,624
At 31 December 2011 350,261

4 Transactions with directors

5 Related party disclosures

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