ACF Investments UG (haftungsbeschränkt)
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PASSIONWORX Limited
Friedrichstraße 119, 10117 Berlin, DEUMaster Data
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Manufacture of plastic packing goodsManufacture of plastic packing goodsWZ 22.22.0PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3
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| Name | Role |
|---|---|
Roman Gustke since 4/4/2006 | Director |
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PASSIONWORX LimitedBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012BilanzAKTIVA
AnhangAngaben zur Bilanzierung und Bewertung einschließlich der Vornahme steuerrechtlicher Maßnahmen Angaben zu Bilanzierungs- und Bewertungsmethoden Der Jahresabschluss der Passionworx Ltd. wurde auf den Grundlagen der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches unter Beachtung des Bilanzmodernisierungsgesetzes (BilMoG) aufgestellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbH-Gesetzes zu beachten. Im Einzelnen waren dies folgende Grundsätze und Methoden: Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände und entsprechend steuerlichen Vorschriften linear vorgenommen. Bewegliche Gegenstände des Anlagevermögens bis zu einem Wert von Euro 410,00 wurden im Zugangsjahr voll abgeschrieben. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Liquide Mittel und Forderungen sind mit dem Nennwert bewertet. Bei zweifelhaften Forderungen wurden Einzelwertberichtigungen vorgenommen. Rückstellungen sind in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages angesetzt. Verbindlichkeiten wurden mit ihrem Erfüllungsbetrag angesetzt. Soweit beim Übergang zur Anwendung des BilMoG Wahlrechte bestehen, Aktiv und Passivposten beizubehalten, wurde von diesen Gebrauch gemacht. Von den Vereinfachungsregelungen für kleine Kapitalgesellschaften wurde ebenfalls Gebrauch gemacht. Im Berichtsjahr wurden die Geschäfte der Gesellschaft von Herrn Roman Gustke geführt.
Berlin, den 04. September 2013 gez. Roman Gustke Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 08.09.2013 |
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