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Sethos LimitedLiquidiert

04317 Leipzig, DEU

Stammdaten

Register
Amtsgericht Leipzig HRB 23542
Eingetragen
4.10.2007
Branche
Erbringung von ergotherapeutischen DienstleistungenGroßhandel mit medizinischen und orthopädischen Artikeln, Dental- und LaborbedarfErbringung von physiotherapeutischen Dienstleistungen (ohne Ergotherapie)
Gegenstand
Erbringung von Dienstleistungen für Heilberufe, insbesondere im Bereich betriebswirtschaftliche Beratung und Verwaltung und dem Handel mit Orthesen

Historie

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Management

NameRolle
Antje, geb. Buchmann Bergmann
seit 4.10.2007
Direktor

Konzern- und Jahresabschlüsse

SETHOS LIMITED

Leipzig

Jahresabschluss zum 31. Dezember 2010

Abbreviated Balance Sheet as at 30 June 2009

30/06/2009 30/06/2008
Notes € € € €
Called up share capital not paid 0 150
Fixed assets
Tangible 3
929 335
Total fixed assets 929 335
Current assets
Debtors 46,218 17,285
Cash at bank and in hand 36,704 23,645
Total current assets 82,922 40,930
Prepayments and accrued income 277 218
Creditors: amounts falling due within one year 4 (7,036) (4,025)
Net current assets (liabilities) 76,163 37,123
Total assets less current liabilities 77,092 37,608
Creditors: amounts falling due alter more than one year 5 (4,400)
Provisions for liabilities and charges (22,911) (6,507)
Total net assets (liabilities) 49,781 31,101
Capital and reserves
Called up share capital 150 150
Other reserves 0 19,000
Profit and loss account 49,631 11,951
Shareholders funds 49,781 31,101

a. For the year ending 30 June 2009 the company was entitled to exemption form audit under section 477 (2) of the Companies Act 2006 relating to the small companies regime

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

c. 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.

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

 

Approved by the board on: 26 March 2010

And signed on their behalf by:

Bergmann, Antje , Director

Notes to the abbreviated accounts
For the year ending 30 June 2009

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.

Low value assets 20.00 % Straight Line

2 Exchange rate

All figures are reported in Euro.

3 Tangible fixed assets

Cost €
At 30 June 2008 335
additions 849
disposals
revaluations  
transfers  
At 30 June 2009 1,184
Depreciation
At 30 June 2008
Charge for year 255
an disposals
At 30 June 2009 255
Net book value
At 30 June 2008 335
At 30 June 2009 929

4 Creditors: amounts falling due within one year

  30/06/2009
€		 30/06/2008
€
Other creditors 4,269 4,025
Taxation and Social Security 2,767
7,036 4,025

5 Creditors: amounts falling due alter more than one year

  30/06/2009
€		 30/06/2008
€
Other creditors 4,400 0
  4,400 0

6 Transactions with directors

7 Related party disclosures

Nachrichten & Medien

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