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Portal United LimitedLiquidiert

50672 Köln, DEU

Stammdaten

Register
Amtsgericht Köln HRB 58493
Eingetragen
2.5.2006
Branche
Erbringung von sonstigen InformationsdienstleistungenErbringung von sonstigen Dienstleistungen der InformationstechnologieBeteiligungsgesellschaften
Gegenstand
Gegenstand der Zweigniederlassung: Entwicklung und Vertrieb von Internetdienstleistungen;

Historie

Keine Bekanntmachungen für diesen Filter verfügbar

Management

NameRolle
Michael Thorsten Martin Amtmann
seit 24.4.2012
Direktor
Ramin Markus Ziai
seit 5.9.2006
Geschäftsführer

Konzern- und Jahresabschlüsse

Berichtigung

Aufgrund eines technischen Versehens ist die Veröffentlichung vom 27.12.2011 fehlerhaft.

Portal United Limited

Köln

Jahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010

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

0,00

0,00

Tangible fixed Assets

2

4.140,00

3.997,00

Investments

0,00

0,00

4.140,00

4.140,00

3.997,00

3.997,00

Current Assets

Stocks

0,00

0,00

Debtors & other items of property: amount falling due within one year

902.870,36

553.846,81

Investments

0,00

0,00

Cash at bank and in hand

163.536,60

519.771,03

1.066.406,96

1.066.406,96

1.073.617,84

1.073.617,84

Payments and accrued income

6.462,40

0,00

Creditors: amounts falling due within one year

(33.125,70)

(46.125,63)

Net Current Assets (liabilities)

1.039.743,66

1.039.743,66

1.027.492,21

1.027.492,21

Total Assets Less Current Liabilities

1.043.883,66

1.031.489,21

Debtors & other i tems of property: amounts falling due after more than one year

0,00

0,00

Creditors: amounts falling due after more than one year

0,00

0,00

Provisions for liabilities and charges

(21.114,00)

(5.000,00)

Accruals and deferred income

0,00

0,00

Untaxed reserves

0,00

0,00

1.022.769,66

1.026.489,21

As at 31/12/2010

As at 31/12/2009


Note


€


€


€


€

Financed by:

Capital and Reserves (Government Funds)

Called up share capital

3

1.503,30

1.503,30

Share premium account

1.399.610,11

1.399.610,11

Other reserves

0,00

0,00

Retained earnings / Accumulated losses brought forward

(374.624,20)

(223.520,63)

Profit and loss account

(3.719,55)

1.022.769,66

(151.103,57)

1.026.489,21

Shareholder´s Fund

1.022.769,66

1.026.489,21

The director consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 (2) of the Companies Act 2006 and members have not required the company to obtain an audit of its accounts for the year in question in accordance with sections 476 of the Act. The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the Companies Act 2006, and for preparing financial statements which give a true an fair view of 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 393, an 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 applicable to companies subject to the small companies regime, were approved by the board on 19/08/2011 and signed on its behalf.

Ramin Markus Ziai, Director

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 statment 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 an services supplied by the company, exclusive of Value Added Tax.

1.4. Foreign Currencies

All figures are reported in Euros.

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 in the following bases:

Plant and machinery

33,33%

Motor vehicles

0,00 %

Furniture, fittings and equipment

17,00 %

2. TANGIBLE FIXED ASSETS

€

Cost or Revaluation

As at 31/12/2009

3.997,00

Additions

2.864,51

Disposals

0,00

As at 31/12/2010

6.861,51

Depreciation

Charge for the year

2.721,51

On disposals

0,00

As at 31/12/2010

2.721,51

Net book value

As at 31/12/2010

4.140,00

3. SHARE CAPITAL

€

Authorised

100 Ordinary shares of £1 each

1.503,30

Alloted, call ed up and fully paid

134 Ordinary shares of £1 each

1.503,30

 

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