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Master Data

Registry
Register court Düsseldorf HRB 77004
Registered
2/15/2007
Industry
Computer consultancy activitiesManagement activities of other holding companiesBusiness and other management consultancy activities
Purpose
Unternehmensberatung, insbesondere im ärztlichen Bereich, und Serviceleistungen für medizinische Berufe sowie Verwaltung eigenen Vermögens

History

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Management

NameRole
Kersten Olaf Dipl.-Med. Marx
since 2/22/2016
Managing Director

Financial Report

SUPERARE LIMITED

Leipzig

Abbreviated Accounts 30 June 2013

Abbreviated Balance Sheet as at 30 June 2013

Notes 2013 2012
€ €
Called up share capital not paid   150 150
Fixed assets      
Tangible assets 2 644 -
    644 -
Current assets      
Debtors   52,807 130,265
Cash at bank and in hand   52,319 203,673
    105,126 333,938
Creditors: amounts falling due within one year   (1,231) (7,740)
Net current assets (liabilities)   103,895 326,198
Total assets less current liabilities   104,689 326,348
Creditors: amounts falling due after more than one year   (132,000) (313,466)
Provisions for liabilities   (2,000) (10,569)
Total net assets (liabilities)   (29,311) 2,313
Capital and reserves      
Called up share capital   150 150
Profit and loss account   (29,461) 2,163
Shareholders' funds   (29,311) 2,313
•

For the year ending 30 June 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
•

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
•

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

 

Approved by the Board on 27 March 2014

And signed on their behalf by:

Griesbach, Klaus, Director

Notes to the Abbreviated Accounts for the period ended 30 June 2013

1 Accounting Policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy

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

2 Tangible fixed assets

€
Cost  
At 1 July 2012 0
Additions 1,068
Disposals -
Revaluations -
Transfers -
At 30 June 2013 1,068
Depreciation  
At 1 July 2012 -
Charge for the year 424
On disposals -
At 30 June 2013 424
Net book values  
At 30 June 2013 644
At 30 June 2012 0

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Commercial Register Documents

Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)

Organizations at this Address

2 nearby organizations

List of companies and organizations located at or near this business address. Data includes company names, addresses, registration details, and industry classifications.
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