Distilling, rectifying and blending of spirits
Creative Multimedia Production LimitedLiquidated
23795 Bad Segeberg, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryPre-press and pre-media servicesPre-press and pre-media servicesWZ 18.13.0Manufacture of musical instrumentsManufacture of musical instrumentsWZ 32.20.0
History
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Management
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| Name | Role |
|---|---|
Kay-Uwe Kurth since 1/18/2006 | Managing Director |
Financial Report
Official financial statements and annual reports
Creative Multimedia Production LimitedBad SegebergJahresabschluss zum Geschäftsjahr vom 01.10.2011 bis zum 30.09.2012ABBREVIATED BALANCE SHEET As at 30. September 2012
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 responsibilities 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 at 30/09/2012 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 30/09/2012 and signed on its behalf.
Director NOTES TO THE ABBREVIATED ACCOUNTS For the year ended 30. September 20121. ACCOUNTING POLICIES1.1. 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 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 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 Euro. 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 on the following bases:
2. TANGIBLE FIXED ASSETS
3. SHARE CAPITAL
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