CONSULTING & MORE R.K. LIMITEDLiquidiert

Stammdaten

Register
Amtsgericht Darmstadt HRB 9695
Eingetragen
10.1.2006
Branche
Erbringung von Beratungsleistungen auf dem Gebiet der InformationstechnologieManagementtätigkeiten von sonstigen HoldinggesellschaftenBeteiligungsgesellschaften
Gegenstand
Unternehmensberatung, Personaltraining, IT-Beratung und IT-Training. Die Gesellschaft ist berechtigt, Anteile an ähnlichen Gesellschaften zu besitzen, Filialen zu eröffnen und alle anderen Tätigkeiten auszuüben, die der Verfolgung oder Erreichung eines jeden der oben genannten Ziele dienlich oder verbunden scheinen.

Historie

Keine Bekanntmachungen für diesen Filter verfügbar

Management

NameRolle
Rudolf Otto Klenk
seit 16.2.2006
Geschäftsführer

Konzern- und Jahresabschlüsse

CONSULTING & MORE R.K. LIMITED LTD.

Darmstadt

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31/12/2010

Registered Number: 5248142

ABBREVIATED BALANCE SHEET As at 31/12/2010

Note As at 31/12/2010 As at 31/12/2009
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 2 7.286,50 9.974,50
Investments 0,00 0,00
7.286,50 7.286,50 9.974,50 9.974,50
Current Assets
Stocks 0,00 0,00
Debtors & other items of property amount falling due within one year 0,00 0,00
Investments 0,00 0,00
Cash at bank and in hand 0,00 0,00
0,00 0,00 0,00 0,00
Payments and accrued income 16.924,02 20.208,72
Creditors: amounts falling due within one year 605,44 100,00
Net Current Assets (liabilities) 17.529,46 17.529,46 20.308,72 20.308,72
Total Assets Less Current Liabilities 24.815,96 30.283,22
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 (8.561,77) (11.579,61)
Provisions for liabilities and charges (4.109,00) (6.786,96)
Accruals and deferred income 0,00 0,00
Untaxed reserves 0,00 0,00
12.145,19 11.916,65
Financed by:
Capital and Reserves (Government Funds)
Called up share capital 3 150,00 150,00
Share premium account 0,00 0,00
Other reserves 0,00 0,00
Retained earnings/Accumulated losses brought forward 11.845,71 9.766,82
Profit and foss account 149,48 12.145,19 1.999,83 11.916,65
Shareholder's Fund 12.145,19 11.916,65

For The year ending 31/12/2010 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies

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

The director acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and for the preparatior of accounts

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

 

21.7.2011

Rudolf Klenk, 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 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 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 20,00 %
Furniture, fittings and equipment 0,00 %

2 TANGIBLE FIXED ASSETS

Cost or Revaluation
As at 31/12/2009 9.974,50
Additions 0,00
Disposals 0,00
As at 31/12/2010 9.974,50
Depreciation
Charge for the year 2.688,00
On disposals 0,00
As at 31/12/2010 2.688,00
Net book value
As at 31/12/2010 7.286,50

3 SHARE CAPITAL

Authorised
0 Ordinary shares of £1 each
Alloted, called up and fully paid
100 Ordinary shares of £1 each 150,00

Nachrichten & Medien

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