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Networkaholics International LimitedLiquidiert

Schorlemmerstraße 1, 04155 Leipzig, DEU

Stammdaten

Register
Amtsgericht Leipzig HRB 22719
Eingetragen
5.10.2006
Branche
Großhandel mit Datenverarbeitungsgeräten, peripheren Geräten und SoftwareErbringung von sonstigen Dienstleistungen der InformationstechnologieErbringung von Beratungsleistungen auf dem Gebiet der Informationstechnologie
Gegenstand
EDV-Dienstleistungen, Handel mit Computern und Zubehör.

Historie

Keine Bekanntmachungen für diesen Filter verfügbar

Management

NameRolle
Axel Tittel
seit 5.10.2006
Vertreter

Konzern- und Jahresabschlüsse

NETWORKAHOLICS INTERNATIONAL LTD.

Jahresabschluss zum 31. Dezember 2007

ABBREVIATED BALANCE SHEET As at 31/12/2007

Assets

    As at 31/12/2007 As at 31/12/2006
  Note € € € €
Called up share capital not paid   0,00 0,00 0,00 0,00
Fixed Assets          
Intangible Assets   5 131,00   5 566,00  
Tangible fixed Assets 2 2 163,50   10 617,50  
Investments   0,00   0,00  
    7 294,50 7 294,50 16 183,50 16 183,50
Current Assets          
Stocks   0,00   0,00  
Debtors & other items of property amount falling due within one year   5 002,41   2 278,21  
Investments   0,00   0,00  
Cash at bank and in hand   1 001,62   4 489,59  
    6 004,03 6 004,03 6 767,80 6 767,80
Payments and accrued income   0,00   0,00  
Creditors amounts falling due within one year   (9 096,31)   (17 156,76)  
Net Current Assets (liabilities)   (3 092,28) (3 092,28) (10 388,96) (10 388,96)
Total Assets Less Current Liabilities     4 202,22   5 794,54
Debtors & other items of property          
amounts falling due alter more than          
one year     0,00   0,00
Creditors amounts falling due alter          
more than one year     0,00   0,00
Provisions for liabilities and          
charges     (1 400,36)   (3 326,00)
Accruals and deferred income     (3 277,25)   0,00
Untaxed reserves     0,00   (451,60)
      (475,39)   2 016,94
Liabilities          
    As at 31/12/2007 As at 31/12/2006
  Note € € € €
Financed by Capital and Reserves (Government Funds)          
C          
Called up share capital 3 1,39   1,49  
Share premium account   0,00   0,00  
Other reserves   0,00   0,00  
Retained earnings/Accumulated          
losses brought forward   2 015,45   524,77  
Profit and loss account   (2 492,23) (475,39) 1 490,68 2 016,94
Shareholder's Fund     (475,39)   2 016,94

The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 249A(1) of the Companies Act 1985 and members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 249B(2) of the Act The directors acknowledge their responsabilities for ensuring that the company keeps accounting records which comply with section 221 of the Companies Act 1985, and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31/12/2007 and of its profit for the year then ended in accordance with the requirements of section 226, and which otherwise comply with the requirements of the Act relating to the financial statements so far as applicable to the company.

The abbreviated accounts, which have been prepared in accordance with the special provisions of Part VII of the Companies Act 1985 applicable to small companies, were approved by the board on 31/12/2007 and signed on its behalf

 

Director

NOTES TO THE ABBREVIATED ACCOUNTS
For the year ended 31/12/2007

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 33,33 %
Furniture, fittings and equipment 33,33 %
2

TANGIBLE FIXED ASSETS
  €
Cost or Revaluation As at 31/12/2006 10 617,50
Additions 2 109,60
Disposals (6 392,00)
As at 31/12/2007 6 335,10
Depreciation  
Charge for the year 1 399,00
On disposals 2 772,60
As at 31/12/2007 4 171,60
Net book value As at 31/12/2007 2 163,50
3

SHARE CAPITAL
  €
Authorized  
1 Ordinary shares of £1 each 1,39
Allotted, called up and fully paid  
1 Ordinary shares of £1 each 1,39

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