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METRIX Electromagnetics LimitedLiquidated

85120 Hepberg, DEU

Master Data

Registry
Register court Augsburg HRB 22091
Registered
9/15/2006
Industry
Manufacture of irradiation, electromedical and electrotherapeutic equipmentManufacture of consumer electronicsManufacture of testing machines
Purpose
Entwicklung, Produktion und Vertrieb von technischen Artikeln.

History

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Management

NameRole
Rolf Ludwig Heine
since 9/15/2006
Managing Director

Financial Report

METRIX Electromagnetics Ltd.

Asbach-Bäumenheim

Jahresabschluss zum 31.12.2007

Bilanz

Aktiva
31.12.2007
EUR		 31.12.2006
EUR
A. Anlagevermögen 8.238,00 3.884,00
I. Sachanlagen 8.238,00 3.884,00
B. Umlaufvermögen 67.975,88 6.772,53
I. Vorräte 53.164,02 1.177,34
II. Forderungen und sonstige Vermögensgegenstände 9.288,39 5.206,66
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks 5.523,47 388,53
C. Rechnungsabgrenzungsposten 553,60 0,00
D. nicht durch Eigenkapital gedeckter Fehlbetrag 0,00 19.601,11
Bilanzsumme, Summe Aktiva 76.767,48 30.257,64

Passiva
31.12.2007
EUR		 31.12.2006
EUR
A. Eigenkapital 1.288,96 0,00
I. gezeichnetes Kapital 1.772,69 1.932,05
II. Verlustvortrag 21.533,16 0,00
III. Jahresüberschuss 21.049,43 -21.533,16
IV. nicht durch Eigenkapital gedeckter Fehlbetrag 0,00 19.601,11
B. Rückstellungen 3.964,75 2.335,39
C. Verbindlichkeiten 71.513,77 27.922,25
Bilanzsumme, Summe Passiva 76.767,48 30.257,64

Anhang

Notes to the abbreviated accounts for the year ending 31 December 2007



1. ACCOUNTING POLICIES

The accounts have been prepared under the historical cost convention and in accordance with the German commercial code and in accordance with the financial reporting standards for small entities (effective January 2005).


TURNOVER

Turnover comprises the invoiced value of goods and services supplied by the company, excluding of Value Added Tax (VAT).

DEPRECIATION

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful life.

Asset Type % Type

Motor vehicles 20% Straight Line

Fixtures, fittings and equipment 25 - 33% Straight Line

2. EXCHANGE RATE

All figures are reported in Euro.

3. TANGIBLE FIXED ASSETS

€  
Cost
At 31 December 2006 4,272
Additions 6,919
Disposals (467)
At 31 December 2007 10,724
Depreciation
At 31 December 2006 388
Charge for the year 2,565
on disposals (467)
At 31 December 2007 2,486
Net book value
At 31 December 2006 3,884
At 31 December 2007 8,238


4. DEBTORS

31/12/2007 31/12/2006
€    €   
Trade debtors 5,893 986
Other debtors 3,395 4,221
Total      9,288 5,207


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/2007 31/12/2006
€    €   
Trade creditors 40,987 3,603
Other creditors 26,597 24,195
Taxation and Social Security 3,930 124
Total      71,514 27,922

6. SHARE CAPITAL

31/12/2007 31/12/2006
€    €   
Authorised share capital
1,300 Ordinary shares of £ 1 each 1,773 1,932
Allotted, called up and fully paid
1,300 Ordinary shares of £ 1 each 1,773 1,932


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