ServAdvice Business LimitedLiquidiert

ServAdvice Business Limited

Herne

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

BILANZ

AKTIVA

PASSIVA

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 section 476 of the Act. the directors acknowledge their responsabilities 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 and fair view of the state of affairs of the company as 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 25/07/2012 and signed on its behalf.

ANHANG

1.1 Basis ob preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, habe 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 al statement under the Financial Reporting Standard for Smaller Entities (effective June 2002).

1.3 Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Addes 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 provides 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 an equipment 0,00%

Cost or Revaluation €

As at 31/12/2010 122,00

Additions 0,00

Disposals 0,00

As at 31/12/2011 122,00

Depreciation

Charge for the year 42,00

On disposals 0,00

As at 31/12/2011 42,00

Net book value

As at 31/12/2011 80,00

€

Authorised

100 Ordinary shares of £1 each 123,22

Alloted, called up and fully paid

100 Ordinary shares of £1 each 123,22

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 25.07.2012