Stammdaten

Register
Amtsgericht Charlottenburg (Berlin) HRB 112594
Eingetragen
25.3.2008
Branche
Bereitstellung von DatenverarbeitungsdienstenBeteiligungsgesellschaftenBauträger für Wohngebäude
Gegenstand
Gegenstand der Zweigniederlassung: Bereitstellung und Entwicklung von Websites.

Historie

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Management

NameRolle
Tim Koschützki
seit 25.3.2008
Direktor
Direktor

Konzern- und Jahresabschlüsse

DEBUGGABLE LIMITED

Berlin

Jahresabschluss zum 31. Dezember 2012

Abbreviated Balance Sheet as at 31 December 2012

  Notes 2012 2011
   
Fixed assets      
Tangible assets 2 8.051 3.754
    8.051 3.754
Current assets      
Debtors   49.951 18.492
Cash at bank and in hand   67.549 51.260
    117.500 69.752
Creditors: amounts falling due within one year   (26.969) (7.273)
Net current assets (liabilities)   90.531 62.479
Total assets less current liabilities   98.582 66.233
Provisions for liabilities   (22.029) (24.283)
Total net assets (liabilities)   76.553 41.950
Capital and reserves      
Called up share capital   134 134
Profit and loss account   76.419 41.816
Shareholders' funds   76.553 41.950

For the year ending 31 December 2012 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

 

Approved by the Board on 31 December 2012

And signed on their behalf by:

Felix Geisendoerfer, Director

Tim Koschuetzki, Director

Notes to the Abbreviated Accounts for the period ended 31 December 2012

1 Accounting Policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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 policy

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

2 Tangible fixed assets

 
Cost  
At 1 January 2012 3.754
Additions 8.910
Disposals -
Revaluations  
Transfers -
At 31 December 2012 12.664
Depreciation  
At 1 January 2012 -
Charge for the year 4.613
On disposals -
At 31 December 2012 4.613
Net book values  
At 31 December 2012 8.051
At 31 December 2011 3.754

This document was delivered using electronic communications and authenticated in accordance with the registrars rules relating to electronic form, authentication and manner of delivery under section 1072 of the Companies Act 2006.

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