TRODATA LimitedLiquidiert

53804 Much, DEU

Stammdaten

Grundlegende Informationen zum Unternehmen

Amtsgericht Siegburg HRB 9928

Eingetragen

30.11.2007

BrancheNach dem Destatis-WZ-Standard klassifiziert, basierend auf Handelsregister- und Webdaten von Fusionbase AI.

Erbringung von Beratungsleistungen auf dem Gebiet der InformationstechnologieErbringung von Beratungsleistungen auf dem Gebiet der InformationstechnologieWZ 62.20.1PrimaryUnternehmensberatungUnternehmensberatungWZ 70.20.0Betrieb von Datenverarbeitungseinrichtungen für DritteBetrieb von Datenverarbeitungseinrichtungen für DritteWZ 62.20.2

Gegenstand

Tätigkeit der Zweigniederlassung: Die Unternehmensberatung und die Erbringung aller damit verbundenen Dienstleistungen, Kontieren und Erfassen lfd. Geschäftsvorfälle, lfd. Lohnabrechnung sowie die EDV-Beratung.

Historie

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Management

Gesetzliche Vertreter dieser Organisation

Name	Rolle	Eintrittsdatum
Manfred Karl Stadge seit 30.11.2007	Geschäftsführer	30.11.2007
Ingrid Ernst seit 30.11.2007	Geschäftsführer	30.11.2007

Konzern- und Jahresabschlüsse

Öffentlich zugängliche Berichte in Volltext

TRODATA Limited

Much

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

Abbreviated Accounts for the year ended 31/12/2012

Registered Number: 6383639

ABBREVIATED BALANCE SHEET as at 31/12/2012

		As at 31/12/2012		As at 31/12/2011
	Note	EUR	EUR	EUR	EUR
Called up share capital not paid		0.00	0.00	0.00	0.00
Fixed Assets
Intangible Assets		2.00		187.00
Tangible fixed Assets	2	619.48		23.00
Investments		0.00		0.00
		621.48	621.48	210.00	210.00
Current Assets
Stocks		0,00		0.00
Debtors & other items of property: amount falling due within one year		7814.43		8922.59
Investments		0.00		0.00
Cash at bank and in hand		421.86		83.05
		8236.29	8236.29	9005.64	9005.64
Payments and accrued income		190.83		625.70
Creditors: amounts falling due within one year		(337.52)		(1367.09)
Net Current Assets (liabilities)		8089.60	8089.60	8264.25	8264.25
Total Assets Less Current Liabilities Debtors & other items of property:			8711.08		8474.25
amounts falling due alter more than one year			0.00		0,00
Creditors: amounts falling due alter more than one year			(7580.18)		(7289.87)
Provisions for liabilities and charges			(1130.90)		(1184.38)
Accruals and deferred income			0.00		0.00
Untaxed reserves			0.00		0.00
			0.00		0.00
Financed by:
Capital and Reserves (Government Funds)
Called up share capital	3	136.00		136.00
Share premium account		13512.86		10470.23
Other reserves		0.00		0.00
Retained earnings / Accumulated losses brought forward		(9987.46)		(1033.65)
Profit and loss account		(3661.40)	0.00	(9572.58)	0.00
Shareholder's Fund			0.00		0.00

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 31/12/2012 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

31/12/2012

Director

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

NOTES TO THE ABBREVIATED ACCOUNTS for the year ended 31/12/2012

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 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 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	50.00 %
Furniture, fittings and equipment	0.00 %

2. TANGIBLE FIXED ASSETS

	EUR
Cost or Revaluation
As at 31/12/2011	23.00
Additions	596.48
Disposals	0.00
As at 31/12/2012	619.48
Depreciation
Charge for the year	0.00
On disposals	0.00
As at 31/12/2012	0.00
Net book value
As at 31/12/2012	619.48

3. SHARE CAPITAL

	EUR
Authorised
1 Ordinary shares of EUR 1 each	136.00
Alloted, called up and fully paid
1 Ordinary shares of EUR 1 each	136.00

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