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COSMICA LTD.Liquidated

85774 Unterföhring, DEU

Master Data

Registry
Register court München HRB 177113
Registered
1/12/2009
Industry
Renting and operating of own or leased non-residential real estateRental and leasing of office machinery, equipment and computersRenting and operating of own or leased residential real estate
Purpose
Vermietung und Verpachtung von Anlagegegenständen, Leasing, Halten von Beteiligungen, Vermittlung von Werkverträgen, Projektcoaching, soweit eine staatliche Genehmigung nicht erforderlich ist.

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Financial Report

Berichtigungsvermerk, hinzugefügt am 27.09.2013:

Der Sitz der Gesellschaft ist nicht "München", sondern "Unterföhring".

Cosmica Ltd.

München

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

COSMICA LTD., WAKEFIELD

Abbreviated Balance Sheet as at 31/12/2011

      Note As at 31.12.2011
€		 €
Called up share capital not paid      
Fixed Assets      
Intangible Assets   0,00  
Tangible Assets 2 33.332,00  
Investments   0,00  
    33.332,00 33.332,00
Current Assets      
Stocks   0,00  
Debtors & other items of property:      
amount falling due within one year   17.702,96  
Investments   0,00  
Cash at bank and in hand   429,93  
    18.132,89 18.132,89
Payments and accrued income   238,66  
Creditors: amounts falling due within one year   -66.095,31  
Net Current Assets (liabilities)   -65.856,65 -65.856,65
Total Assets Less Current Liabilities Debtors & other items of property: amounts falling due after more than one year     -14.391,76
Creditors: amounts falling due after more than one year     0,00
Provisions for liabilities and charges     -1.530,60
Accruals and deferred income     0,00
Untaxes reserves     0,00
      -15.922,36

Notes to the abbreviated Balance Sheet for the year ended 31/12/2011

1. ACCOUNTING POLICIES

1.1. Basis of preparation of the 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 full 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 20 %
Motor vehicles 16,67 %
Furniture, fittings and equipment 33,33 %

2. TANGIBLE FIXED ASSETS

  €
Cost or Revaluation  
As at 31/12/2010 24.676,00
Additions 17.192,58
Disposals 0,00
As at 31/12/2011 41.868,58
Depreciation  
Charge for the year -8.536,58
On disposals 0,00
As at 31/12/2011 -8.536,58
Net book value  
As at 31/12/2011 33.332,00

3. SHARE CAPITAL

  €
Authorised  
100 Ordinary shares of £ 1 each 116,72
Alloted, called up and fully paid  
1 Ordinary shares of £ 1 each 116,72

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