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Master Data

Registry
Register court Stuttgart HRB 750367
Registered
10/10/2014
Industry
Computer consultancy activitiesOther information technology and computer service activitiesBusiness and other management consultancy activities
Purpose
Die EDV-Beratung und die Softwareentwicklung.

History

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Management

NameRole
Miodrag Mikulic
since 10/10/2014
Director

Financial Report

KOM MOTIVE LTD

Sindelfingen

Abbreviated Accounts 31 December 2012

Abbreviated Balance Sheet as at 31 December 2012

Notes 2012
€
Current assets    
Debtors   73,071
Cash at bank and in hand   30,513
    103,584
Creditors: amounts falling due within one year   (37,655)
Net current assets (liabilities)   65,929
Total assets less current liabilities   65,929
Provisions for liabilities   (42,779)
Total net assets (liabilities)   23,150
Capital and reserves    
Called up share capital   100
Profit and loss account   23,050
Shareholders' funds   23,150
•

For the year ending 31 December 2012 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 23 September 2013

And signed on their behalf by:

Mr. Miodrag Mikulic, Director

Notes to the Abbreviated Accounts for the period ended 31 December 2012

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.

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Commercial Register Documents

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Chronological Print (Chronologischer Abdruck)

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