SCM-SERVICE CONTROLLING MARKETING LimitedLiquidiert

SCM Service Controlling Marketing Limited

Görlitz

Jahresabschluss zum 31.12.2008

Bilanz

UNAUDITED ABBREVIATED ACCOUNTS

FOR THE PERIOD 13 FEBRUARY 2008 TO 31 December 2008

FOR SCM - SERVICE CONTROLLING MARKETING LIMITED

Company No. 06503058

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SCM - SERVICE CONTROLLING MARKETING LIMITED

CONTENTS OF THE ABBREVIATED ACCOUNTS

FOR THE PERIOD 13 FEBRUARY 2008 TO 31 DECEMBER 2008

Page

Company Information3

Abbreviated Balance Sheet 4

Notes to the Abbreviated Accounts 5 / 6

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SCM - SERVICE CONTROLLING MARKETING LIMITED

COMPANY INFORMATION

FOR THE PERIOD 13 FEBRUARY 2008 TO 31 DECEMBER 2008

DIRECTORS:J.NAWRATH

SECRETARY:OCS CORPORATE SECRETARIES LIMITED

REGISTERED OFFICE:MINSHULL HOUSE

67 WELLINGTON ROAD NORTH

STOCKPORT

CHESHIRE SK4 2LP

REGISTERED NUMBER:06503058

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SCM - SERVICE CONTROLLING MARKETING LIMITED

ABBREVIATED BALANCE SHEET

As at the 31. December 2008

31/12/2008

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 249B(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 the 31.December 2008and 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 19.October 2009and signed on its behalf.

ON BEHALF OF THE BOARD:

Director

The notes on pages 5 and 6 form part of these financial statements.

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SCM - SERVICE CONTROLLING MARKETING LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD 13 FEBRUARY 2008 TO 31 DECEMBER 2008

1.ACCOUNTING POLICIES

1.1Basis 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, the Financial Reporting Standard for Smaller Entities and in accordance with the German tax law.

1.2Cash 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).

1.3Turnover

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.

1.5Tangible 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 & Machinery 20%

2.TANGIBLE FIXED ASSETSTotal

3.Creditors: Ammount falling due within one year

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SCM - SERVICE CONTROLLING MARKETING LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD 13 FEBRUARY 2008 TO 31 DECEMBER 2008

4.CALLED UP SHARE CAPITAL

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