INput(s) - Administration Ltd.

Grunerstraße 20, 10179 Berlin, DEU

Stammdaten

Register
Amtsgericht Charlottenburg (Berlin) HRB 114359
Eingetragen
10.7.2008
Branche
Sonstige Verwaltung und Führung von Unternehmen und BetriebenManagementtätigkeiten von sonstigen HoldinggesellschaftenBeteiligungsgesellschaften
Gegenstand
Gegenstand der Zweigniederlassung: Geschäftsführung und Verwaltung der INput(s) - Monitoring & Personal Solutions Ltd. & Co. KG.

Historie

Keine Bekanntmachungen für diesen Filter verfügbar

Konzern- und Jahresabschlüsse

INput (s)- Administration Limited

Berlin

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30/06/2012

ABBRIVIATED BALANCE SHEET As at 30/06/2012

Note As at 30/06/2011
Called up share capital not paid 2 740,00
Current Assets:    
Debtors (falling due within one year)   2382,38
Cash at Bank   442,40
Current Liabilities:    
Creditors (falling due within one year)   654,68
Total Assets less Current Liabilities   2.910,10
Financed by:    
Capital and Reserve    
a) Called up share capital 2 740,00
b) Reserve   1302,52
c) Profit and loss account   867,58
Shareholders Fund   2.910,10

The director consider that the company is entitled to exemption from the requirement to have an audit under the provision 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 director acknowledge their responsibilities for ensuring that the company keeps accounting records with 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 30/06/2012 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 have been prepared in accordance with the special provisions in Part VII of the Companies Act 1985 relating to small companies.

 

Director

The notes an Page 3 are Part of these financial statements.

ABBREVIATED PROFIT AND LOSS ACCOUNT As at 30/06/2012

As at 30/06/2012
Income  
Sales 2.037,00
Expenses  
Legal/Professional Fees 1.169,42
Profit 867,58

NOTES TO THE ABBREVIATED ACCOUNTS As at 30/06/2012

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.

1.3. Foreign Currencies

All figures are reported in Euro.

2. SHARED CAPITAL

Authorised  
500 Ordinary shares of £1 each 740,00 € (£ 500,00)
Allotted, called up and not paid  
500 Ordinary shares of £1 each 740,00 € (£ 500,00)

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