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Master Data

Registry
Register court Charlottenburg (Berlin) HRB 104546
Registered
11/13/2006
Industry
Agents involved in the sale of furnitureActivities of agents involved in non-specialised wholesaleActivities of agents involved in the wholesale of motor vehicles
Purpose
Gegenstand der Zweigniederlassung: Die Vermittlung, der Abschluss sowie die Abrechnung von Handelsgeschäften über die Anschaffung von Waren und die Erbringung von Dienstleistungen in elektronischen Medien, insbesondere Vermarktung von Werbeplätzen im Internet. Genehmigungspflichtige Tätigkeiten werden nicht ausgeübt.

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Management

NameRole
Florian Laudahn
since 12/9/2013
Director

Financial Report

LinkLift Limited

Berlin

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31/12/2012

ABBREVIATED BALANCE SHEET As at 31/12/2012

    As at 31/12/2012 As at 31/12/2011
  Note € € € €
Called up share capital not paid   0,00 0,00 0,00 0,00
Fixed Assets          
Intangible Assets   8.653,00   7.129,00  
Tangible fixed Assets 2 40.563,00   47.472,00  
Investments   25.100,00   25.000,00  
    74.316,00 74.316,00 79.601,00 79.601,00
Current Assets          
Stocks   0,00   0,00  
Debtors & other items of property:          
amount falling due within one year   375.346,53   565.111,73  
Investments   0,00   0,00  
Cash at bank and in hand   163.700,28   145.262,73  
    539.046,81 539.046,81 710.374,46 710.374,46
Payments and accrued income   860,42   4.873,86  
Creditors: amounts falling due within one year   (544.874,92)   (761.034,89)  
Net Current Assets (liabilities)   (4.967,69) (4.967,69) (45.786,57) (45.786,57)
Total Assets Less Current Liabilities     69.348,31   33.814,43
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     (29.745,88)   (33.387,00)
Accruals and deferred income     0,00   0,00
Untaxed reserves     0,00   0,00
      39.602,43   427,43
Financed by:          
Capital and Reserves (Government Funds)          
Called up share capital 3 1.646,30   1.646,30  
Share premium account   855.344,31   855.344,31  
Other reserves   0,00   0,00  
Retained earnings / Accumulated losses brought forward   (856.563,18)   (1.001.871,51)  
Profit and loss account   39.175,00 39.602,43 145.308,33 427,43
Shareholders Fund     39.602,43   427,43

The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 249A(1) of the Companies Act 1985 and members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 249B(2) of the Act. The directors acknowledge their responsabilities for ensuring that the company keeps accounting records which comply with section 221 of the Companies Act 1985, and for preparing financial statements which give a true and fair view of the state of affairs of the company as 31/12/2012 and of its profit for the year then ended in accordance with the requirements of section 226, 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 of Part VII of the Companies Act 1985 applicable to small companies, were approved by the board on 30/08/2013 and signed on its behalf.

 

Director

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

NOTES TO THE ABBREVIATED ACCOUNTS For the year ended 31/12/2012

1. ACCOUNTING POLICIES

1.1. Basis of preparation of financial statements

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.

1.2. Cash flow

The financial statements do not include a cash flow statment 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 June 2002).

1.3. Turnover

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

1.4. Foreign Currencies

All figures are reported in Euros.

1.5. Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives in the following bases:

Plant and machinery 0,00 %
Motor vehicles 0,00 %
Furniture, fittings and equipment 33,33 %

2. TANGIBLE FIXED ASSETS

  €
Cost or Revaluation As at 31/12/2011 47.472,00
Additions 29.212,04
Disposals (5.269,01)
As at 31/12/2012 71.415,03
Depreciation  
Charge for the year 35.541,04
On disposals (4.689,01)
As at 31/12/2012 30.852,03
Net book value As at 31/12/2012 40.563,00

3. SHARE CAPITAL

  €
Authorised  
1117 Ordinary shares of £1 each 1.646,30
Alloted, called up and fully paid  
1117 Ordinary shares of £1 each 1.646,30

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