Fusionbase Logo

Stammdaten

Register
Amtsgericht Charlottenburg (Berlin) HRB 114569
Eingetragen
22.7.2008
Branche
Betrieb von Einrichtungen für kunstschaffende Tätigkeiten und darstellende Künste a. n. g.Tätigkeiten von WerbeagenturenVermarktung und Vermittlung von Werbezeiten und Werbeflächen
Gegenstand
Gegenstand der Zweigniederlassung: Mediale Agentur für Kommunikation - Marketing und Promotion sowie medialer Kunst (Erstellung von und Beratung bei Kunstwerken aller Art, im Besonderen für Video/Film, Kunstinstallationen und digitalen Werken).

Historie

Keine Bekanntmachungen für diesen Filter verfügbar

Management

NameRolle
Manuel Abraham
seit 22.7.2008
Direktor

Konzern- und Jahresabschlüsse

Mom Reality Ltd.

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

ABBREVIATED BALANCE SHEET
As at 31. December 2011

Assets

Note As at 31.12.2011 As at 31.12.2010
EUR EUR EUR EUR
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 7382.00 8747.00
Investments 0.00 0.00
7382.00 7382.00 8747.00 8747.00
Current Assets
Stocks 0.00 0.00
Debtors & other items of property: amount falling due within one year 2012.91 1666.43
Investments 0.00 0.00
Cash at bank and in hand 1441.70 3571.69
3454.61 3454.61 5238.12 5238.12
Payments and accrued income 445.22 969.76
Creditors: amounts falling due within one year (246.59) (263.30)
Net Current Assets (liabilities) 3653.24 3653.24 5944.58 5944.58
Total Assets Less Current Liabilities 11035.24 14691.58
Debtors & other items of property: amounts falling due after more than one year 0.00 0.00
Creditors: amounts falling due after more than one year (27006.00) (18900.00)
Provisions for liabilities and charges (1566.50) (1260.00)
Accruals and deferred income 0.00 0.00
Untaxed reserves 0.00 0.00
(17537.26) (5468.42)

Liabilities
Note As at 31.12.2011 As at 31.12.2010
EUR EUR EUR EUR
Financed by
Capital and Reserves (Government Funds)
Called up share capital 3 126.00 126.00
Share premium account 0.00 0.00
Other reserves 0.00 0.00
Retained earnings / Accumulated losses brought forward (5594.42) 237.43
Profit and loss account (12068.84) (17537.26) (5831.85) (5468.42)
Shareholder's Fund (17537.26) (5468.42)

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 the state of affairs of the Company as at 31/12/2011 and of its profit for the year then ended in accordance with the requirements of section 393, 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 applicable to companies subject to the small companies regime, were approved by the board on 31/12/2011 and signed on its behalf.

 

Director

The notes on page 4 to 5 form part of these financial statements.

NOTES TO THE ABBREVIATED ACCOUNTS
For the year ended 31. December 2011

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. Cashflow

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 January 2005).

1.3. Turnover

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 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 0.00 %
Motor vehicles 0.00 %
Furniture, fittings and equipment 14.81 %

2. TANGIBLE FIXED ASSETS

EUR
Cost or Revaluation
As at 31/12/2010 8747.00
Additions 916.81
Disposals 0.00
As at 31/12/2011 9663.81
Depreciation
Charge for the year 2281.81
On disposals 0.00
As at 31/12/2011 2281.81
Net book value As at 31/12/2011 7382.00

3. SHARE CAPITAL

€ EUR
Authorised
126 Ordinary shares of EUR 1 each 126.00
Alloted, called up and fully paid
126 Ordinary shares of EUR 1 each 126.00

Nachrichten & Medien

Insolvenzbekanntmachungen

Aktuelle Insolvenzverfahren

Prüfen, ob Insolvenzverfahren für dieses Unternehmen vorliegen

Handelsregister Dokumente

Gesellschafterliste
Aktueller Abdruck
Chronologischer Abdruck

Organisationen an dieser Adresse

63 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.