FIBRECOM LEIPZIG Limited
Leipzig
Jahresabschluss zum 31.12.2010
ABBREVIATED BALANCE SHEET as at 31.12.2010
|
|
As at
|
As at
|
|
|
31/12/2010
|
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 |
64.086,00 |
|
384,00 |
|
| Investments |
|
0,00 |
|
0,00 |
|
|
|
64.086,00 |
64.086,00 |
384,00 |
384,00 |
|
Current Assets
|
|
|
|
|
|
| Stocks |
|
0,00 |
|
0,00 |
|
| Debtors & other
items of property: amounts falling due within one
year |
|
5.669,00 |
|
28.075,00 |
|
| Investments |
|
0,00 |
|
0,00 |
|
| Cash at bank and in
hand |
|
4.901,00 |
|
3.642,00 |
|
|
|
10.570,00 |
10.570,00 |
31.717,00 |
31.717,00 |
|
Payments and accrued income (not
|
|
970,00 |
|
261,00 |
|
|
expressed within current asset sub-total)
|
|
|
|
|
|
Creditors: amounts falling due within one
year
|
|
(58.850,00) |
|
(30.264,00) |
|
|
Net Current Assets (liabilities)
|
|
(47.310,00) |
(47.310,00) |
1.714,00 |
1.714,00 |
|
Total Assets Less Current Liabilities
|
|
|
16.776,00
|
|
2.098,00 |
|
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
|
|
|
0,00 |
|
0,00 |
|
Provisions for liabilities and charges
|
|
|
(6.715,00) |
|
(2.056,00) |
|
Accruals and deferred income
|
|
|
0,00 |
|
0,00 |
|
Untaxed reserves
|
|
|
0,00 |
|
0,00 |
|
|
|
10.061,00
|
|
42,00 |
|
Financed by:
|
|
|
|
|
|
|
Capital and Reserves (Government Funds)
|
|
|
|
|
|
| Called up share
capital |
3 |
250,00 |
|
250,00 |
|
| Share premium
account |
|
0,00 |
|
0,00 |
|
| Other reserves |
|
0,00 |
|
0,00 |
|
| Retained earnings /
Accumulated losses brought forward |
|
0,00 |
|
0,00 |
|
| Profit and loss
account |
|
9.811,00 |
10.061,00 |
(208,00) |
42,00 |
|
Shareholder`s Fund
|
|
|
10.061,00
|
|
42,00 |
| a. For the
year ending 31 December 2010 the company was entitled
to exemption under section 477(2) of the Companies
Act 2006. b. The members have not required the
company to obtain an audit in accordance with with
sections 476 of the Companies Act 2006. c.The
directors acknowledge their responsibilities
for: i .ensuring the company keeps accounting
records which comply with section 386; and ii.
preparing accounts which give a true an fair view of
the state of affairs of the Company as at the end of
the financial year, and which otherwise comply
with the requirements of the Companies Act relating
to accounts, so far as applicable to the
company. |
| d. These
accounts have been in accordance with the provisions
applicable to companies subject to the |
| small companies
regime. |
|
|
|
|
|
| Approved by
the board on 07 July 2011 |
|
|
|
|
| And signed on their
behalf by: |
|
|
|
|
|
| Frank Gross,
Director |
|
|
|
|
|
| This
document was delivered using electronic
communications and authenticated in accordance with
the |
| registrar's
rules relating to electronic form, authentication and
manner of delivery under section 1068 of the |
|
|
| Companies Act 2006. |
|
|
|
|
|
|
NOTES TO THE ABBREVIATED ACCOUNTS
|
|
For the year ended
|
31/12/2010
|
|
Accounting policies
|
|
|
|
|
|
| The accounts
have been prepared under the historical cost
convention and in accordance with the Finalcial
Reporting Standards for Small Entities (effective
January 2005) |
| 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. |
|
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 Euro. |
|
Depreciation
|
| Depreciation
has been provided at the following rates in order to
write off the assets over their estimated useful
lives. |
|
Plant and machinery
|
0,00
|
%
|
|
|
|
Motor vehicles
|
0,00
|
%
|
|
|
|
Furniture, fittings and equipment
|
10,00
|
%
|
|
|
|
2. TANGIBLE FIXED ASSETS
|
| |
|
|
|
|
€
|
|
Cost
|
|
|
|
|
|
|
As at 31/12/2009
|
|
|
|
|
384,00
|
| Additions |
|
|
|
|
68.267,00 |
| Disposals |
|
|
|
|
0,00 |
| Transfers |
|
|
|
|
0,00 |
|
At 31/12/2010
|
|
|
|
|
68.651,00
|
|
Depreciation
|
|
|
|
|
|
| Charge for the year |
|
|
|
|
4.565,00 |
| On disposals |
|
|
|
|
0,00 |
|
At 31/12/2010
|
|
|
|
|
4.565,00
|
|
Net book value
|
|
|
|
|
|
|
At 31/12/2010
|
|
|
|
|
64.086,00
|
|
3. SHARE CAPITAL
|
|
|
|
€
|
|
|
|
Authorised
|
|
|
|
| 0 Ordinary shares of
£1 each |
|
|
0,00 |
|
|
|
Allotted, called up and fully paid
|
|
|
|
|
|
| 0 Ordinary shares of
£1 each |
|
|
0,00 |
|
|
|