lapiscera LimitedLiquidiert

Stammdaten

Grundlegende Informationen zum Unternehmen

Amtsgericht Stendal HRB 7786

Eingetragen

25.6.2008

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

Erbringung von Dienstleistungen von medizinischen LaboratorienErbringung von Dienstleistungen von medizinischen LaboratorienWZ 86.91.2PrimaryArztpraxen für AllgemeinmedizinArztpraxen für AllgemeinmedizinWZ 86.21.0Erbringung von ergotherapeutischen DienstleistungenErbringung von ergotherapeutischen DienstleistungenWZ 86.95.2

Gegenstand

Dienstleistungen und Geschäftsbesorgungen insbesondere für Arztpraxen

Historie

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Management

Gesetzliche Vertreter dieser Organisation

Name	Rolle	Eintrittsdatum
Christoph Dr. Steinwachs seit 25.6.2008	Direktor	25.6.2008
Albrecht Steinwachs seit 25.6.2008	Direktor	25.6.2008

Konzern- und Jahresabschlüsse

Öffentlich zugängliche Berichte in Volltext

lapiscera Limited

Lutherstadt Wittenberg

Jahresabschluss zum Geschäftsjahr vom 01. Juli 2009 bis zum 30. Juni 2010

Abbreviated Balance Sheet as at 30 June 2010

EUR

	Notes	30/06/2010		30/06/2009
	Notes	€	€	€	€
Called up share capital not paid			150		150
Fixed assets
Tangible	3		14,618		14,284
Total fixed assets			14,618		14,284
Current assets
Debtors		26,459		25,828
Investments				0
Cash at bank and in hand		22,701		13,582
Total current assets		49,160		39,410
Creditors: amounts falling due within one year	4	(1,974)		(1,536)
Net current assets (liabilities)			47,186		37,874
Total assets less current liabilities			61,954		52,308
Creditors: amounts falling due after more than one year	5		(4,044)		(3,344)
Provisions for liabilities and charges			(3,145)		(1,824)
Accruals and deferred income			(28,600)		(28,600)
Total net assets (liabilities)			26,165		18,540
Capital and reserves
Called up share capital			150		150
Profit and loss account			26,015		18,390
Shareholders funds			26,165		18,540

Abbreviated Balance Sheet as at 30 June 2010

For the year ending 30 June 2010 the company was entitled to exemption from audit under section 477(2) of the Companies Act 2006 relating to the small companies regime

The members have not required the company to obtain an audit of in accordance with section 476 of the Companies Act 2006

The directors acknowledge their responsibility for:

	i) ensuring the company keeps accounting records which comply with Section 386; and
	ii) preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year, and of its profit or loss for the financial year, in accordance with the requirements of section 393, and which otherwise comply with the requirements of the Companies Act relating to accounts, so far as is applicable to the company.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime

Approved by the board on: 07 March 2011

And signed on their behalf by:

Fischer, Heike, Director

Notes to the abbreviated accounts

For the year ending 30 June 2010

1 Accounting policies

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller 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. 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).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax.

Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings	20.06 %	Straight Line
Motor vehicles	16.67 %	Straight Line
Low value assets	20.00 %	Straight Line

2 Exchange rate

All figures are reported in Euro.

3 Tangible fixed assets

Cost	€
At 30 June 2009	14,284
additions	5,146
disposals
revaluations
transfers
At 30 June 2010	19,430
Depreciation
At 30 June 2009
Charge for year	4,812
on disposals
At 30 June 2010	4,812
Net book value
At 30 June 2009	14,284
At 30 June 2010	14,618

4 Creditors: amounts falling due within one year	30/06/2010 €	30/06/2009 €
Other creditors	1,531	1,093
Taxation and Social Security	443	443
	1,974	1,536

5 Creditors: amounts falling due after more than one year	30/06/2010 €	30/06/2009 €
Obligations under finance leases	4,044	3,344
	4,044	3,344

6 Transactions with directors

7 Related party disclosures

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