enysys Limited

Master Data

Registry
Register court Rostock HRB 10478
Registered
12/19/2006
Industry
Trade of steam, hot water and cooled airTrade of electricityWholesale of photovoltaic modules
Purpose
Energie- und Umwelttechnik, Handel, Produktion, Entwicklung

Financial Overview

History

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Management

NameRole
Karen Moeck
since 12/19/2006
Director
Maik Dipl.-Ing. Orth
since 12/19/2006
Director

Financial Report

ENYSYS LIMITED

Satow

ABBREVIATED BALANCE SHEET as at 31/12/2013

ENYSYS LIMITED, BIRMINGHAM

    As at 31/12/2013 As at 31/12/2012
  Note
Called up share capital not paid   0,00 0,00 0,00 0,00
Fixed Assets          
Intangible Assets   8.000,00   8.000,00  
Tangible fixed Assets 2 0,00   0,00  
Investments   0,00   0,00  
    8.000,00 8.000,00 8.000,00 8.000,00
Current Assets          
Stocks   13.500,00   0,00  
Debtors & other items of property: amounts falling due within one year   3.266,00   25.515,00  
Investments   0,00   0,00  
Cash at bank and in hand   19.282,00   2.217,00  
    36.048,00 36.048,00 27.732,00 27.732,00
Prepayments and accrued income   0,00   0,00  
Creditors: amounts falling due within one year   (31.177,00)   (18.417,00)  
Net Current Assets (liabilities)   4.871,00 4.871,00 9.315,00 9.315,00
Total Assets Less Current Liabilities     12.871,00   17.315,00
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     (2.482,00)   (5.330,00)
Accruals and deferred income     0,00   0,00
Untaxed reserves     0,00   0,00
      10.389,00   11.985,00
Financed by:          
Capital and Reserves (Government Funds)          
Called up share capital 3 146,00   146,00  
Share premium account   0,00   0,00  
Other reserves   0,00   0,00  
Retained earnings / Accumulated losses brought forward   0,00   0,00  
Profit and loss account   10.243,00 10.389,00 11.839,00 11.985,00
Shareholder`s Fund     10.389,00   11.985,00

● For the year ending 31 December 2013 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.

And signed on their behalf by:

 

Approved by the board on 26 August 2013

Karen Moeck, Director

Maik Orth, Director

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

NOTES TO THE ABBREVIATED ACCOUNTS For the year ended 31/12/2013

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

2. INTANGIBLE FIXED ASSETS

 
Cost or Revaluation  
As at 01/01/2013 8.000,00
Additions 0,00
Disposals 0,00
Transfers 0,00
At 31/12/2013 8.000,00
Depreciation  
Charge for the year 0,00
On disposals 0,00
At 31/12/2013 0,00
Net book value  
At 31/12/2013 8.000,00
At 31/12/2012 8.000,00

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