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Make it happen Ventures Limited

Sebastian-Bauer-Str. 10 d, 81737 München, DEU

Stammdaten

Register
Amtsgericht München HRB 212792
Eingetragen
3.7.2014
Branche
BeteiligungsgesellschaftenManagementtätigkeiten von sonstigen HoldinggesellschaftenWagniskapital-Beteiligungsgesellschaften
Gegenstand
Eingehen und Halten von Beteiligungen

Historie

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Management

NameRolle
Ingmar Valentin Albert
seit 3.7.2014
Direktor

Beteiligungen

NameAnteil
Maniko Nails GmbH
5.02%

Konzern- und Jahresabschlüsse

MAKE IT HAPPEN VENTURES LIMITED

Berlin

Jahresabschluss zum 31. Dezember 2012

Abbreviated Balance Sheet as at 31 December 2012

  Notes 2012 2011
    € €
Fixed assets      
Intangible assets 2 38.888  
Tangible assets 3 3.156 1
Investments 4 20.914 874
    62.958 875
Current assets      
Debtors   308.074 8.509
Cash at bank and in hand   162.066 131.604
    470.140 140.113
Creditors: amounts falling due within one year   (533.441) (170.368)
Net current assets (liabilities)   (63.301) (30.255)
Total assets less current liabilities   (343) (29.380)
Provisions for liabilities   (1.798) (1.000)
Total net assets (liabilities)   (2.141) (30.380)
Capital and reserves      
Called up share capital   126 126
Profit and loss account   (2.267) (30.506)
Shareholders' funds   (2.141) (30.380)
•

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 31 December 2012

And signed on their behalf by: Ingmar Albert, 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.

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.

Turnover policy

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

Intangible fixed assets

€
Cost
At 1 January 2012 0
Additions 40.000
Disposals
Revaluations
Transfers
At 31 December 2012 40.000
Amortisation
At 1 January 2012
Charge for the year 1.112
On disposals
At 31 December 2012 1.112
Net book values
At 31 December 2012 38.888
At 31 December 2011 0

3 Tangible fixed assets

€
Cost  
At 1 January 2012 1
Additions 6.025
Disposals  
Revaluations  
Transfers  
At 31 December 2012 6.026
Depreciation  
At 1 January 2012  
Charge for the year 2.870
On disposals  
At 31 December 2012 2.870
Net book values  
At 31 December 2012 3.156
At 31 December 2011 1

4 Fixed assets Investments

na

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