ATOMAKZ PRODUCTION Limited
Braunschweig
Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012
ATOMAKZ PRODUCTION LIMITED, BIRMINGHAM
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As at
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As at
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31/12/2012
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31/12/2011
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Note
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€
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€
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€
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€
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Called up share capital not paid
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100,00 |
100,00 |
100,00 |
100,00 |
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Current Assets
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| Debtors & other items of property: amounts falling due within one year |
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1.040,00 |
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572,00 |
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| Investments |
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0,00 |
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0,00 |
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| Cash at bank and in hand |
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0,00 |
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0,00 |
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1.040,00 |
1.040,00 |
572,00 |
572,00 |
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Prepayments and accrued income
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0,00 |
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0,00 |
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Creditors: amounts falling due within one year
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(6.078,00) |
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(3.622,00) |
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Net Current Assets (liabilities)
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(5.038,00) |
(5.038,00) |
-3.050,00 |
(3.050,00) |
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Total Assets Less Current Liabilities
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(4.938,00) |
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(2.950,00) |
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Debtors & other items of property: amounts falling due after more than one year
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0,00 |
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0,00 |
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Creditors: amounts falling due after more than one year
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0,00 |
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0,00 |
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Provisions for liabilities and charges
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(400,00) |
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0,00 |
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Accruals and deferred income
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0,00 |
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0,00 |
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Untaxed reserves
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0,00 |
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0,00 |
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(5.338,00)
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(2.950,00) |
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Financed by:
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Capital and Reserves (Government Funds)
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| Called up share capital |
3 |
100,00 |
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100,00 |
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| Share premium account |
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0,00 |
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0,00 |
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| Other reserves |
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0,00 |
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0,00 |
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| Retained earnings / Accumulated losses brought forward |
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0,00 |
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0,00 |
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| Profit and loss account |
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(5.438,00) |
(5.338,00) |
(3.050,00) |
(2.950,00) |
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Shareholder`s Fund
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(5.338,00)
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(2.950,00) |
| ● For the year ending 31 December 2012 the Company was entitled to exemption unter
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 members have not required the company to obtain an audit in accordance with
section 476 of the Companies Act 2006. |
| ● These accounts have been prepared in accordance with the provisions applicable to
companies subject to the
small companies regime. |
| Approved by the board on 19 August 2013 |
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| And signed on their behalf by: |
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Holger Vernier, Director
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| The notes on pages 4 to 5 form part of these financial statements. |
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NOTES TO THE ABBREVIATED ACCOUNTS
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For the year ended
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31/12/2012
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1. Accounting Policies
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Basis of measurement and preparation of accounts
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| The accounts have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities effective April
2008. |
| 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. |
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Turnover policy
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| Turnover comprises the invoiced value of goods and services supplied by the company,
exclusive of Value Added Tax |
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