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Muunin LimitedLiquidated

Contrescarpe 50, 28195 Bremen, DEU

Master Data

Registry
Register court Bremen HRB 24488 HB
Registered
11/8/2007
Industry
Computer consultancy activitiesOther engineering activities and related technical consultancyManufacture of multiple use industrial robots
Purpose
Technologieberatung und Technologieentwicklung

History

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Management

NameRole
Torsten Büchse
since 11/8/2007
Director

Financial Report

Muunin Limited Zweign. Bremen Technologieberatung und -entwicklung

Bremen

ANNUAL ACCOUNTS as at 31.12.2012

Balance Sheet as at 31.12.2012

Muunin Limited Zweign. Bremen, Technologieberatung und -entwicklung

ASSETS

Euro Financial year
Euro
A Fixed assets    
I Tangible fixed assets    
1 Other equipment, operating and office equipment 18.154,00  
    18.154,00
B Current assets    
I Receivables and other assets    
1 Other assets 712,21  
- of which from shareholders Euro 710,50 (Euro 0,00)    
- of which due after more than one year Euro 710,50 (Euro 0,00)    
    712,21
II Cash-in-hand, central bank balances, bank balances and cheques   5.644,20
C Deficit not covered by equity   6.192,67
    30.703,08

EQUITY AND LIABILITIES

    
  Euro Financial year
Euro
A Equity    
I Subscnbed capital 135,71  
II Net loss for the financial year 35.856,01  
III Retained profits carved forward 29.527,63  
Deficit not covered by equity 6.192,67  
    0,00
B. Provisions    
1 Other provisions 10.900,00  
    10.900,00
C Liabilities    
1 Trade payables 123,53  
- of which due within one year Euro 123,53 (Euro 0,00)    
2 Other liabilities 19.679,55  
- of which to shareholders Euro 18.372,87 (Euro 0,00)    
- of which taxes Euro 1.306,68 (Euro 0,00)    
- of which due within one year Euro 19.679,55 (Euro 0,00)    
    19.803,08
    30.703,08

The director consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 (2) of the Companies Act 2006 and members have not required the company to obtain an audit of its accounts for the year in question in accordance with sections 476 of the Act The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the Companies Act 2006, and for preparing financial statements which give a true and fair view of the state of affairs of the Company as at 31/12/2012 and of its profit for the year then ended in accordance with the requirements of section 393, 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 applicable to companies subject to the small companies regime, were approved by the board and signed on its behalf

 

Hude, 31 05 2013

Income statement from 01.01.2012 to 3112.2012

Muunin Limited Zweign. Bremen, Technologieberatung und -entwicklung

Euro Financial year
Euro
1 Sales   2.026,55
2 Gross revenue for the period   2.026,55
3 Other operating income    
a) Ordinary operating income    
aa) Other ordinary income   4.215,12
4 Personnel expenses    
a) Wages and salaries   19.016,00
5 Depreciation, amortisation and write-downs    
a) Amortisation and write-downs of intangible fixed assets and depreciation and write-downs of tangible fixed assets   7.429,00
6 Other operating expenses    
a) Ordinary operating expenses    
aa) Insurance premiums, contributions and levies 304,60  
ab) Vehicle expenses 5184,46  
ac) Advertising and travel expenses 4.929,96  
ad) Miscellaneous operating costs 4.351,41 14.770,43
7 Other interest and similar income   18,09
8 Interest and similar expenses   643,83
9 Result from ordinary activities   -35.599,50
10 Taxes on income   0,51
11 Other taxes   256,00
12 Net loss for the financial year   35.856,01

 

Bremen, 31 05 2013

Fixed Assets as at 31 12 2012 in EUR

Muunin Limited Zweign Bremen, Technologieberatung und -entwicklung

Inv No.
Inventory		 Hist. AC/PC 01.01.2012 Additions 2012 Disposals 2012 Transfer 2012 Hist. AC/PC 31 12.2012 Depr 2012 Depr accumulated Book value 31.12.2012 Book value 31.12.2011
                   
1. Other equipment, operating and office equipment                  
001 Lotus Elise R, HP-PD 621 36.168,07 0,00 0,00 0,00 36.168,07 6.113,00 20.382,07 15.786,00 21.899,00
320 Sum 36.168,07 0,00 0,00 0,00 36.168,07 6.113,00 20.382,07 15.786,00 21.899,00
485 Assts betw EUR 150 and 1.000 (coll Item)                  
001 prdeiger leuchte 430,25 0,00 0,00 0,00 430,25 82,00 429,25 1,00 83,00
002 Cramer Aktencontainer 882,35 0,00 0,00 0,00 882,35 173,00 881,35 1,00 174,00
003 media canon eos+canon ef 673,09 0,00 0,00 0,00 673,09 132,00 872,09 1,00 133,00
485 Sum 1.985,69 0,00 0,00 0,00 1.985,69 387,00 1.982,69 3,00 390,00
490 Other operating and office equipment                  
001 photo dose, canon eoas 550D mit Zubehör 1.025,19 0,00 0,00 0,00 1.025,19 128,00 343,19 682,00 810,00
002 gravisd mac book pro 15 1.562,18 0,00 0,00 0,00 1.562,18 521,00 1.348,18 216,00 737,00
003 media, philips 42 pfl 772,26 0,00 0.00 0,00 772,26 151,00 319,26 453,00 604,00
004 Vitrine Korsika, Dodenhof 671,43 0,00 0,00 0,00 671,43 74,00 93,43 578,00 652,00
005 Beistelltisch Mai Thai, Dodenhof 503,38 0,00 0,00 0,00 503,36 55,00 89,38 434,00 489,00
490 Sum 4.534,42 0,00 0,00 0,00 4.534,42 929,00 2.171,42 2.383,00 3.292,00
1 Sum 42888,18 0,00 0,00 0,00 42.688,18 7.429,00 24.538,18 18152,00 26.581,00
I Sum 42.688,18 0,00 0,00 0,00 42.688,18 7.429,00 24.538,18 18.152,00 25.581,00
Total fixed assets 42.688,18 0,00 0,00 0,00 42.688,18 7.429,00 24.539,19 181 52,00 25.581,00

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