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Boettcher-Consulting LimitedLiquidiert

35638 Leun, DEU

Stammdaten

Register
Amtsgericht Wetzlar HRB 6849
Eingetragen
6.10.2008
Branche
UnternehmensberatungErbringung von Beratungsleistungen auf dem Gebiet der InformationstechnologieArchitekturbüros für Hochbau
Gegenstand
Wirtschafts- und Betriebsberatung und Bearbeitung laufender Geschäftsvorfälle für Finanzbuchhaltung, Lohnabrechnung und Existenzgründungsberatung.

Historie

Keine Bekanntmachungen für diesen Filter verfügbar

Management

NameRolle
Andrea Pfefferkorn
seit 15.4.2015
Direktor

Konzern- und Jahresabschlüsse

Boettcher-Consutling Limited

Gräfelfing

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

Registered Number 05651101

Abbreviated Balance Sheet as at 31 December 2012

Notes € €
Fixed assets      
Tangible 3    
      26.243,00
Total fixed assets     26.143,00
Current assets      
Debitors   185.370,42  
Cash at bank and in hand   0,00  
Total current assets   185.370,42  
Creditors: amounts falling due within one year   19.317,46  
Net current assets (liabilities)     204.687,88
Total assets lese current liabilities     230.830,88
Accruals and deferred income     35.082,00
Total net assets (liabilities)     265.912,88
Capital and reserves      
Called up share capital     141,16
Profit and loss account     265.771,72
Shareholders funds     265.912,88
a.

For the year ending 31 December 2012 the company was entitied 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: 13 April 2013

And signed on their behalf by: Andrea Pfefferkorn, Director

Notes to the abbreviated accounts

For the year ending 31 December 2012

1 Accounting polices

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

Depreciation

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

2 Exchange rate

100 GBP = 120 EUR

3 Tangible fixed assets

Cost €
At 31 December 2011 34.050,00
additions  
disposals 7.907,00
revaluations  
transfers  
At December 2012 26.143,00
Depreciation  
At 31 December 2011  
Charge for year  
an disposals  
At 31 December 2012  
Net book value  
At 31 December 2011 34.050,00
At 31 December 2012 26.143,00

4 Transactions with directors

5 Related party disclosures

Nachrichten & Medien

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