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Notus LimitedLiquidated

Floßplatz 34, 04107 Leipzig, DEU

Master Data

Registry
Register court Leipzig HRB 22728
Registered
10/10/2006
Industry
Provision of occupational therapy servicesProvision of other services for non-artistic eventsComputer consultancy activities
Purpose
Erbringung von Dienstleistungen für Heilberufe (nichtärztliche Tätigkeiten), insbesondere Unternehmensberatung im gastroenterologischen Bereich, Organisation und Durchführung von Seminaren.

History

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Management

NameRole
Roland Dr. Kuchta
since 10/10/2006
Managing Director

Financial Report

NOTUS LIMITED

Leipzig

Abbreviated Accounts as at 30 June 2008

Abbreviated Balance Sheet as at 30 June 2008

    30/06/2008 30/06/2007
  Notes € € € €
Called up share capital not paid     150   150
Fixed assets          
Tangible 3   733    
Investments 4        
      20,221   15,221
Total fixed assets     20,954   15,221
Current assets          
Stocks   0   0  
Debtors   0   0  
Investments   0   0  
Cash at bank and in hand   59   1,341  
Total current assets   59   1,341  
Prepayments and accrued income   0   0  
Creditors: amounts falling due within one year 5 (16,777)   (17,819)  
Net current assets (liabilities)     (16,718)   (16,478)
Total assets less current liabilities     4,386   (1,107)
Creditors: amounts falling due after more than one year     0   0
Provisions for liabilities and charges     (1,512)   (500)
Accruals and deferred income     0   0
Total net assets (liabilities)     2,874   (1,607)
Capital and reserves          
Called up share capital     150   150
Profit and loss account     2,724   (1,757)
Shareholders funds     2,874   (1,607)
a)

For the year ending 30 June 2008 the company was entitled to exemption under section 249A(1) of the Companies Act 1985
b)

The members have not required the company to obtain an audit in accordance with section 249B(2) of the Companies Act 1985
c)
The Directors acknowledge their responsibility for:
i)

ensuring the company keeps accounting records which comply with section 221; and
ii)

preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year, and of its profits or loss for the financial year, in accordance with the requirements of section 226, and which otherwise comply with the requirements of the Companies Act relating to accounts, so far as is applicable to the company.
d)

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

 

11 March 2009

Dr. Kuchta, Roland , Director

Notes to the abbreviated accounts

For the year ending 30 June 2008

1

Accounting policies

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2005.

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. The 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 January 2005).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax.

Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
  Equipment 20.00% Straight Line
2

Exchange rate

All figures are reported in Euro.
3

Tangible fixed assets
  €
Cost  
At 30 June 2007 0
additions 917
disposals  
revaluations  
transfers  
At 30 June 2008 917
Depreciation  
At 30 June 2007 0
Charge for year 184
on disposals  
At 30 June 2008 184
Net book value  
At 30 June 2007 0
At 30 June 2008 733
4

Investments (fixed assets)

Investments refer to participation in companies.
5

Creditors: amounts falling due within one year
  30/06/2008
€		 30/06/2007
€
Other creditors 16,777 17,819
  16,777 17,819
6.

Transactions with directors
7.

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