Wittmann Consulting LimitedLiquidiert

Stammdaten

Register
Amtsgericht Traunstein HRB 18554
Eingetragen
11.9.2008
Branche
Vermittlung von KreditenFinanzierungs-ConduitsWagniskapital-Beteiligungsgesellschaften
Gegenstand
Finanzierungsvermittlungen.

Historie

Keine Bekanntmachungen für diesen Filter verfügbar

Management

NameRolle
Lutz Reichert
seit 11.9.2008
Geschäftsführer

Konzern- und Jahresabschlüsse

Wittmann Consulting Limited

Riedering

Jahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010

BILANZ



AKTIVA

ABBREVIATED BALANCE SHEET
As at 31/12/2010

Euro

As at 31/12/2010 Euro

Euro

As at 31/12/2009
Euro

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

0,00

0,00

Investments

0,00

0,00

0,00

0,00

0,00

0,00

Current Assets

0,00

0,00

Stocks

Debtors & other items of property: amount falling due within one year

0,00

4706,76

Investments

0,00

0,00

Cash at bank and in hand

6486,14

6486,14

24.415,03

24.415,03

Payments and accrued income

0,00

0,00

Creditors: amounts falling due within one year

778,85

Net Current Assets (liabilities)

7.264,99

7.264,99

25.876,53

25.876,53

Total Assets Less Current Liabilities

7.264,99

25.876,53

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

0,00

0,00

Accruals and deferred income

0,00

0,00

Untaxed reserves

0,00

0,00

7.264,99

25.876,53

Financed by: Capital and Reserves (Government Funds)

Called up share capital

144,96

144,96

Share premium account

0,00

0,00

Other reserves

0,00

0,00

Retained earnings / Accumulated losses brought forward

19.732,44

5.358,82

Profit and loss account

(12.612,41)

7.264,99

20.372,75

25.876,53

Shareholder`s Fund

7.264,99

25.876,53



PASSIVA

NOTES TO THE ABBREVIATED ACCOUNTS

The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 249A(1) of the Companies Act 1985 and members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 249B(2) of the Act. The directors acknowledge their responsabilities for ensuring that the company keeps accounting records which comply with section 221 of the Companies Act 1985, and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31/12/2010 and of its profit for the year then ended in accordance with the requirements of section 226, 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 of Part VII of the Companies Act 1985 applicable to small companies, were approved by the board on 31/12/2010 and signed on its behalf.

Mr. Lutz Reichert was Director of the company
Since 03/31/2011 Mr. Joachim Wittmann is Director


NOTES TO THE ABBREVIATED ACCOUNTS
For the year ended 31/12/2010


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 June 2002).

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 0,00 %

2. TANGIBLE FIXED ASSETS Cost or Revaluation [€ ]

Cost or Revaluation 0,00
Additions 0,00
Disposals 0,00
As at 31/12/2010 0,00

Depreciation
Charge for the year 0,00
On disposals 0,00
As at 31/12/2010 0,00

Net book value
As at 31/12/2010 0,00

3. SHARE CAPITAL

Authorised
100 Ordinary shares of £1 each 144,96

Alloted, called up and fully paid
100 Ordinary shares of £1 each 144,96

 

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