NISSCON LimitedLiquidiert

Schmücker Straße 19, 98716 Elgersburg, DEU

Stammdaten

Grundlegende Informationen zum Unternehmen

Amtsgericht Jena HRB 506176

Eingetragen

4.7.2005

BrancheNach dem Destatis-WZ-Standard klassifiziert, basierend auf Handelsregister- und Webdaten von Fusionbase AI.

UnternehmensberatungUnternehmensberatungWZ 70.20.0PrimaryErbringung von Beratungsleistungen auf dem Gebiet der InformationstechnologieErbringung von Beratungsleistungen auf dem Gebiet der InformationstechnologieWZ 62.20.1Sonstige IngenieurbürosSonstige IngenieurbürosWZ 71.12.6

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NISSCON LTD.

Coburg

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31/12/2007

ABBREVIATED BALANCE SHEET As at 31/12/2007

		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		19,230.00		0.00
Intangible fixed Assets	2	560.00		1,228.00
Investments		0.00		0.00
		19,790.00	19,790.00	1,228.00	1,228.00
Current Assets
Stocks		0.00		0.00
Debtors & other items of property amount falling due within one year		13,382.40		6,014.54
Investments		0.00		0.00
Cash at bank and in hand		19,804.85		5,176.92
		33,187.25	33,187.25	11,191.46	11,191.46
Payments and accrued income		378.00		0.00
Creditors' amounts falling due within one year		(22,320.42)		(3,509.77)
Net Current Assets (liabilities)		11,244.83	11,244.83	7,681.69	7,681.69
Total Assets Lass Current Liabilities			31,034.83		8,909.69
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			0.00		0.00
Provisions for liabilities and charges			(9,093.12)		(1,300.00)
Accruals and deferred income			0.00		0.00
Untaxed reserves			(5,950.00)		(5,950.00)
			15,991.71		1,659.69
Financed by.
Capital and Reserves (Government Funds)
Called up share capital	3	145.00		145.00
Share premium account		0.00		0.00
Other reserves		0.00		0.00
Retained earnings/Accumulated losses brought forward		1,514.69		1,507.24
Profit and lass account		14,332.02	15,991.71	7.45	1,659.69
Shareholder's Fund			15,991.71		1,659.69

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 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

NISSCON Limited Coburg

Director

The notes on page 4 to 5 form part of these financial statements

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

NISSCON LTD

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	0.00 %
Furniture, fittings and equipment	33.33 %

2 TANGIBLE FIXED ASSETS

	€
Cost or Revaluation	1,228.00
Additions	0.00
Disposals	0.00
As at 31/12/2007	1,228.00
Depreciation
Charge for the year	668.00
On disposals	0.00
As at 31/12/2007	668.00
Net bock value
As at 31/12/2007	560.00

3. SHARE CAPITAL

	€
Authorised
100 Ordinary shares of £1 each	145.00
Alloted, called up and fully paid
100 Ordinary shares of £1 each	145.00

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