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Digital Advertising Consulting LimitedLiquidated

70173 Stuttgart, DEU

Master Data

Registry
Register court Stuttgart HRB 735726
Registered
12/6/2010
Industry
Pre-press and pre-media servicesComputer consultancy activitiesMedia representation
Purpose
Multimediale Dienstleistungen

History

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Financial Report

DIGITAL ADVERTISING CONSULTING LIMITED

Stuttgart

Abbreviated Balance Sheet as at 31 December 2011

31/12/2011
Notes € €
Current assets
Debtors 225
Cash at bank and in hand 10,242
Total current assets 10,467
Creditors: amounts falling due within one year (6,535)
Net current assets (liabilities) 3,932
Total assets less current liabilities 3,932
Provisions for liabilities and charges (1,704)
Total net assets (liabilities) 2,228
Capital and reserves
Called up share capital 200
Profit and loss account 2,028
Shareholders funds 2,228
a.

For the year ending 31 December 2011 the company was entitled to exemption from audit under section 477(2) of the Companies Act 2006 relating to the small companies regime
b.

The members have not required the company to obtain an audit of in accordance with section 476 of the Companies Act 2006
c.
The directors acknowledge their responsibility for:
i)

ensuring the company keeps accounting records which comply with Section 386; and
ii)

preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year, and of its profit or loss for the financial year, in accordance with the requirements of section 393, and which otherwise comply with the requirements of the Companies Act relating to accounts, so far as is applicable to the company.
d.

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

 

Approved by the board on: 17 February 2012

And signed on their behalf by:

Jochen Gentner, Director

Daniel Goldberg, Director

Notes to the abbreviated accounts

For the year ending 31 December 2011

1 Accounting policies

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2005.

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the German tax law.

Turnover

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

2 Exchange rate

na

3 Transactions with directors

4 Related party disclosures

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