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APEX FACILITY MANAGEMENT LTD

Attilastraße 72, 12247 Berlin, DEU

Master Data

Registry
Register court Charlottenburg (Berlin) HRB 146654
Registered
12/17/2012
Industry
Management of non-residential real estate on a fee or contract basisRenting and operating of own or leased non-residential real estateManagement of residential real estate on a fee or contract basis
Purpose
Gegenstand der Zweigniederlassung: Die Vermietung, Verpachtung, Vertrieb, Verkauf und Betreuung von Immobilien.

Financial Overview

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Financial Report

APEX FACILITY MANAGEMENT LTD

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2013 bis zum 31.12.2013

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013
€		 2012
€
Current assets    
Debtors 4,067 12
Cash at bank and in hand 5,105 1,864
  9 172 1,876
Prepayments and accrued income 324 -
Net current assets (liabilities) 9,496 1,876
Total assets less current liabilities 9,496 1,876
Creditors: amounts falling due after more than one year (3,232) (74)
Provisions for liabilities (2,181) (213)
Total net assets (liabilities) 4,083 1,589
Capital and reserves    
Called up spare capital 1,864 1,864
Profit and lose account 2,219 (275)
Shareholders' Funds 4,083 1,589
•

For the year ending 31 December 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 1 September 2014

And signed on their behalf by:

 

Petya Nikolova Steib, Director

Notes to the Abbreviated Accounts for the period ended 31 December 2013 1

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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Organizations at this Address

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