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DYNAMIS SOLUTIONS LIMITEDLiquidiert

Mühlenstraße 19, 48317 Drensteinfurt, DEU

Stammdaten

Register
Amtsgericht Münster HRB 10810
Eingetragen
12.2.2007
Branche
Erbringung von sonstigen Dienstleistungen für Veranstaltungen nicht künstlerischer ArtErbringung von Beratungsleistungen auf dem Gebiet der InformationstechnologieUnternehmensberatung
Gegenstand
Die Zweigniederlassung beschäftigt sich mit der Planung, Organisation und Durchführung von Veranstaltungen (Eventmanagment); der Kundenakquise & betreuung; Reiseplanung, Reiseorganisation und Reisebuchung (Reiseservice); Internetdienstleistungen; Unternehmensberatung sowie Marketingunterstützung.

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Konzern- und Jahresabschlüsse

DYNAMIS SOLUTIONS LIMITED

Drensteinfurt

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31/12/2012

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   0.00   0.00  
Tangible fixed Assets 2 1099.00   353.00  
Investments   0.00   0.00  
    1099.00 1099.00 353.00 353.00
Current Assets          
Stocks   0.00   0.00  
Debtors & other items of property:          
amount falling due within one year   8000.47   8416.95  
Investments   0.00   0.00  
Cash at bank and in hand   16881.27   15177.20  
    24881.74 24881.74 23594.15 23594.15
Payments and accrued income   400.00   1997.41  
Creditors: amounts falling due within one year   (6171.60)   (1960.74)  
Net Current Assets (liabilities)   19110.14 19110.14 23630.82 23630.82
Total Assets Less Current Liabilities Debtors & other items of property:     20209.14   23983.82
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     (2720.00)   (5873.52)
Accruals and deferred income     0.00   0.00
Untaxed reserves     0.00   0.00
      17489.14   18110.30
Financed by:          
Capital and Reserves (Government Funds)          
Called up share capital 3 150.00   150.00  
Share premium account   0.00   0.00  
Other reserves   0.00   0.00  
Retained earnings / Accumulated losses brought forward   17960.30   9035.63  
Profit and loss account   (621.16) 17489.14 8924.67 18110.30
Shareholder's Fund     17489.14   18110.30

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 and signed on its behalf.

 

DYNAMIS SOLUTIONS LTD.

Director

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 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 100.00 %
Motor vehicles 100.00 %
Furniture, fittings and equipment 100.00 %

2. TANGIBLE FIXED ASSETS

  EUR
Cost or Revaluation  
As at 31/12/2011 353.00
Additions 1099.00  
Disposals 0.00  
As at 31/12/2012 1452.00
Depreciation  
Charge for the year 353.00
On disposals 0.00
As at 31/12/2012 353.00
Net book value  
As at 31/12/2012 1099.00

3. SHARE CAPITAL

  € EUR
Authorised    
150 Ordinary shares of EUR 1 each   150.00
Alloted, called up and fully paid    
150 ordinary shares of EUR 1 each   150.00

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