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INFORMA - Medien LimitedLiquidiert

08606 Oelsnitz/Vogtl., DEU

Stammdaten

Register
Amtsgericht Chemnitz HRB 24797
Eingetragen
10.3.2009
Branche
Druck- und MedienvorstufeVerlegen von ZeitungenVerlegen von Zeitschriften
Gegenstand
Entwicklung, Planung, Produktion und Vertrieb von Druckerzeugnissen und lT-Lösungen aller Art, Druckvorstufe, Providerdienstleistungen

Historie

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Management

NameRolle
Detlef Ast
seit 10.3.2009
Direktor

Konzern- und Jahresabschlüsse

INFORMA - Medien Limited

Oelsnitz/Vogtl.

Abbreviated Accounts 31 December 2012

INFORMA-MEDIEN LIMITED, BIRMINGHAM

Abbreviated Balance Sheet as at 31 December 2012

Notes 2012
€		 2011
€
Fixed assets      
Intangible assets 2 970 9,221
Tangible assets 3 15,878 15,305
    16,848 24,526
Current assets      
Debtors   101,110 71,437
Cash at bank and in hand   19,496 11,052
    120,606 82,489
Prepayments and accrued income   555 1,201
Creditors: amounts falling due within one year   (23,635) (21,326)
Net current assets (liabilities)   97,526 62,364
Total assets less current liabilities   114,374 86,890
Creditors: amounts falling due after more than one year   (21,661) (10,150)
Provisions for liabilities   (14,955) (12,740)
Total net assets (liabilities)   77,758 64,000
Capital and reserves      
Called up share capital   150 150
Profit and loss account   77,608 63,850
Shareholders' funds   77,758 64,000
•

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

 

30 September 2013

And signed on their behalf by:

Ast, Detlef, 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.

Turnover policy

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

2 Intangible fixed assets

€
Cost  
At 1 January 2012 9,221
Additions 550
Disposals -
Revaluations -
Transfers -
At 31 December 2012 9,771
Amortisation  
At 1 January 2012 -
Charge for the year 8,801
On disposals -
At 31 December 2012 8,801
Net book values  
At 31 December 2012 970
At 31 December 2011 9,221

3 Tangible fixed assets

€
Cost  
At 1 January 2012 15,305
Additions 7,573
Disposals -
Revaluations -
Transfers -
At 31 December 2012 22,878
Depreciation  
At 1 January 2012 -
Charge for the year 7,000
On disposals -
At 31 December 2012 7,000
Net book values  
At 31 December 2012 15,878
At 31 December 2011 15,305

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