ONLINE-TRADE-MANAGEMENT LTD.Liquidated

36341 Lauterbach (Hessen), DEU

Master Data

Basic information of the organization

Registry

Registered

3/26/2007

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Wholesale of tobacco productsWholesale of tobacco productsWZ 46.35.0PrimaryWholesale of paint and varnishWholesale of paint and varnishWZ 46.83.5Wholesale of other intermediate productsWholesale of other intermediate productsWZ 46.86.0

Purpose

Internethandel mit erlaubnisfreien Waren aller Art.

History

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Management

Legal representatives of the organization

Name	Role	Entry Date
Werner Adrian since 3/26/2007	Director	3/26/2007

Financial Report

Official financial statements and annual reports

ONLINE-TRADE-MANAGEMET-LIMITED

Lauterbach (vormals: Grimmen)

Jahresabschluss zum 31.12.2008

Bilanz

Notes	2008		2007
	GBP	GBP	GBP	GBP
CALLED UP SHARE CAPITAL NOT PAID		0,97		0,73
CURRENT ASSETS
Stocks	7.386,43		5.608,95
Debtors	100,04		60,74
Cash at bank and in hand	398,83		157,99
	7.885,30		5.827,68
PREPAYMENTS AND ACCRUED INCOME	0,00		0,00
CREDITORS
Amounts falling due
within one year	-6.030,21		-12.093,71
NET CURRENT ASSETS		1.855,09		-6.266,03
TOTAL ASSETS LESS CURRENT LIABILITIES		1.856,06		-6.265,30
CREDITORS
Amounts falling due after
more than one year		-12.172,50		0,00
PROVISIONS FOR LIABILITIES AND CHARGES		17,32		0,00
NET ASSETS		-10.299,12		-6.265,30
CAPITAL AND RESERVES
Called up share capital 2		0,97		0,73
Loss previous year 3		-8.234,42		-3.443,58
Other reserves		0,00		0,00
Profit and loss account		-2.065,67		-2.822,45
Shereholders' funds		-10.299,12		-6.265,30

Anhang

The director has acknowledged his responsibility for preparing accounts which give a true and fair view of the company and of its profit for the year then ended in accordance with the requirements of Section 226 of the Companies Act 1985 and which other wise comply with the requirements of this Act relating to accounts, so far as applicable to this company.

The director has acknovledged his responsibility for ensuring that the company keeps accounting records which comply with Section 221 of the Companies Act 1985.

The accounts are prepared in accordance with the special provisions of Part VII of the Companies Act 1985 relating to small companies.

The director has confirmed that no notice has been deposited under Section 249B(2) of the Companies Act 1985.

The director has taken advantage of the Companies Act 1985 in not having these accounts audited under Section 249A(1) (total exemption).

The accounts are prepared in accordance with the special provisions of Part VII of the Companies Act 1985 relating to small companies.

1. ACCOUNTING POLOCIES

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 cunducted exclusively in the currency of European EURO. Therefore all relevant information available as at 31/12/2008 had to be translated into British Pfund applying the exchange rate circulated by the Bank of England regarding the accounting reference date.

To the exent 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 accountimng reference dates. Where such differences occur they explicitely shown in the report.

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

Tangible fixed assets and depreciation The Company did not own assets within the respective accounting period to be depreciated.

2. SHARE CAPITAL 2008 2007

	GBP	GBP
Authorised:
12500 ordinary shares of € 1.00 each	12.087,50	9.178,75
Allotted. Called up and fully paid
0 ordinary shares of € 1.00 each	0,00	0,00

3. LOSS PREVIOUS YEAR Total

	Cost
Loss at 31/12/2007	-6.252,88
Change in value due to different exchange rates
31/12/2007-31/12/2008	-1.981,54
Loss Previous Year at 31/12/2008	-8.234,42

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