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I.T. Instrument Technology GmbHLiquidated

Fahrenheitstraße 7, 28359 Bremen, DEU

Master Data

Registry
Register court Bremen HRB 14328 HB
Registered
7/14/2005
Industry
Computer consultancy activitiesOther information technology and computer service activitiesManufacture of irradiation, electromedical and electrotherapeutic equipment
Purpose
Die Herstellung von elektronischen Geräten und Computerzubehör, Softwareentwicklung unter besonderer Berücksichtigung der Meß- und Regeltechnik, der Handel mit Geräten der Meß- und Regeltechnik sowie deren Vermietung.

History

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Management

NameRole
Jürgen Pasche
since 7/14/2005
Managing Director

Financial Report

TEC LINK CERAMICS LIMITED

Aachen

ABBREVIATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31/12/2010

Company No: 5777091

CONTENTS

Abbreviated balance sheet

Notes to the abbreviated accounts

ABBREVIATED BALANCE SHEET AS AT 31/12/2010

Notes 2010 2009
£ £ £ £
CALLED UP SHARE CAPITAL NOT PAID 0,00 0,00
FIXED ASSETS Tangible Assets 2 501,29 729,46
501,29 729,46
CURRENT ASSETS
Stocks 0,00 0,00
Debtors 9.667,31 11.007,62
Cash at bank and in hand 6.711,42 19.246,69
16.378,74 30.254,30
PREPAYMENTS AND ACCRUED INCOME 0,00 0,00
CREDITORS
Amounts falling due within one year -59,15 -1.143,42
NET CURRENT ASSETS 16.319,58 29.110,89
TOTAL ASSETS LESS CURRENT LIABILITIES 16.820,87 29.840,34
CREDITORS
Amounts fallig due after more than one year 0,00 0,00
PROVISIONS FOR LIABILITIES AND CHARGES -3.941,74 -2.665,50
NET ASSETS 12.879,13 27.174,84
CAPITAL AND RESERVES
Called up share capital 3 428,45 444,25
Loss previous year 0,00 0,00
Other reserves 25.779,91 27.824,67
Profit and loss account -13.329,23 -1.094,07
Shareholders' funds 12.879,13 27.174,84

For the year ending 31/12/2010 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question an accordance with section 476.

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 of directors on (date)

 

Ms Eva-Maria Dhupia, DIRECTOR

NOTES TO THE ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31/12/2010

1. ACCOUNTING POLICIES

Basis of accounting

There have been no changes in accounting policies during the year. The accounts have been prepared under the historical cost convention and with the Financial Standard for Smaller Entities (FRSSE, effective April 2008).

The company has taken advantage of the exemptions in the Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

Currency

The business of the company and its total transactions are conducted exclusively in the currency of European EURO. Therefore all relevant information available as at 31/12/2010 had to be translated into British £ applying the exchange rate circulated by the Bank of England regarding the accounting reference date. To the extent this report also includes accounts subject to reports filed with the Companies House of preceeding financial years this could lead to differences according to a change of exchange rates between the present and preceeding accounting reference dates. Where such differences occur they are explicitely shown in the report.

Turnover

Turnover comprises the value of sales excluding value added tax and trade discounts.

Tangible fixed assets and depreciation

Depreciation has been provided at the following rates in order to write down the cost or valuation, less estimated residual value, of all tangible fixed assets over their expected useful lives. The rates and methods relating to a whole calendar year generally applicable are:

Office equipment 33,33 % reducing balance
Other equipment 20,00 % reducing balance

2. TANGIBLE FIXED ASSETS

Total
£
Cost
At 31/12/2009 729,46
Change in value due to different exchange rates 31/12/2009 - 31/12/2010 -25,94
703,51
Acquisitions 2010 0,00
Disposals 2010 0,00
Transfers 2010 0,00
0,00
Depreciation
At 31/12/2009 1.079,33
Change in value due to different exchange rates 31/12/2009 - 31/12/2010 -38,39
1.040,94
Charge for year 2010 202,23
Cumulated as at 31/12/2010 1.243,17
Net Book Value
At 31/12/2009 729,46
Change in value due to different exchange rates 31/12/2009 - 31/12/2010 -25,94
703,51
At 31/12/2010 501,29

3. SHARE CAPITAL

2010
£		 2009
£
Allotted, called up and fully paid
500 ordinary shares of € 1.00 each 428,45 444,25

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