NGI Holding LimitedLiquidiert

Stammdaten

Register
Amtsgericht Saarbrücken HRB 15845
Eingetragen
20.7.2006
Branche
Vermarktung und Vermittlung von Werbezeiten und WerbeflächenManagementtätigkeiten von sonstigen HoldinggesellschaftenTätigkeiten von Werbeagenturen
Gegenstand
Werbung, Marketing und der Vertriebsaufbau von Unternehmen.

Historie

Keine Bekanntmachungen für diesen Filter verfügbar

Management

NameRolle
Wjatscheslaw Kubysta
seit 20.7.2006
Geschäftsführer
Andreas Fries
seit 20.7.2006
Geschäftsführer

Konzern- und Jahresabschlüsse

NGI HOLDING LIMITED

Beckingen

Abbreviated Accounts 31 December 2010

Abbreviated Balance Sheet as at 31 December 2010

    31/12/2010 31/12/2009
  Notes
Fixed assets          
Tangible 3   2   7,171
Total fixed assets     2   7,171
Current assets          
Debtors   500   1,025  
Cash at bank and in hand   7,680   1,000  
Total current assets   8,180   2,025  
Creditors: amounts falling due within one year   (25,622)   (27,771)  
Net current assets (liabilities)     (17,442)   (25,746)
Total assets less current liabilities     (17,440)   (18,575)
Provisions for liabilities and charges     (1,315)   (1,500)
Total net assets (liabilities)     (18,755)   (20,075)
Capital and reserves          
Called up share capital     1,000   1,000
Profit and loss account     (19,755)   (21,075)
Shareholders funds     (18,755)   (20,075)

a) For the year ending 31 December 2010 the company was entitled to exemption from 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: 29 September 2011

And signed on their behalf by:

Wjatscheslaw Kubysta, Director

Andreas Fries, Director

Notes to the abbreviated accounts

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 June 2002

Depreciation

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

Fixtures and Fittings 20.00 % Straight Line
Inferior Economic Goods 100.00 % Straight Line

2 Exchange rate

0.85690

3 Tangible fixed assets

Cost
At 31 December 2009 20,357
additions  
disposal (4,353)
revaluations  
transfers  
At 31 December 2010 16,004
Depreciation  
At 31 December 2009 13,186
Charge for year  
on disposals 2,816
At 31 December 2010 16,002
Net book value  
At 31 December 2009 7,171
At 31 December 2010 2

4 Transactions with directors

5 Related party disclosures

Nachrichten & Medien

Insolvenzbekanntmachungen

Aktuelle Insolvenzverfahren

Prüfen, ob Insolvenzverfahren für dieses Unternehmen vorliegen

Handelsregister Dokumente

Gesellschafterliste
Aktueller Abdruck
Chronologischer Abdruck
Die Informationen auf dieser Seite stammen aus öffentlichen Quellen, offiziellen Registern oder werden von Drittanbietern bereitgestellt. Fusionbase übernimmt keine Garantie für die Richtigkeit, Vollständigkeit oder Aktualität der Daten. Melde dich bei Fragen oder Anregungen über unser Kontaktformular.