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MGW Consultant LimitedLiquidated

46282 Dorsten, DEU

Master Data

Registry
Register court Gelsenkirchen HRB 10297
Registered
6/22/2007
Industry
Business and other management consultancy activitiesComputer consultancy activitiesConsulting architectural activities in building construction
Purpose
wirtschaftliche und technische Beratung von Unternehmen, sowie Beratung bei Firmenkäufen und Firmenverkäufen und Zusammenschlüssen.

History

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Management

NameRole
Alfred Weiss
since 1/26/2010
Managing Director

Financial Report

MGW Consultant Limited

Dorsten

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

Abbreviated Balance Sheet as at 31 December 2012

Notes 2012
€		 2011
€
Fixed assets      
Intangible assets 2 756 756
Tangible assets 3 2,357 2,959
    3,113 3,715
Current assets      
Debtors   3,910 8,305
Cash at bank and in hand   1,602 712
    5,512 9,017
Prepayments and accrued income   873 1,043
Creditors: amounts falling due within one year   (3,898) (7,528)
Net current assets (liabilities)   2,487 2,532
Total assets less current liabilities   5,600 6,247
Provisions for liabilities   (2,463) (3,166)
Total net assets (liabilities)   3,137 3,081
Capital and reserves      
Called up share capital   2,918 2,918
Profit and loss account   219 163
Shareholders' funds   3,137 3,081
•

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 31 December 2012

And signed on their behalf by:

 

Alfred Weiss, 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.

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 policy

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

2 Intangible fixed assets

€
Cost  
At 1 January 2012 756
Additions  
Disposals  
Revaluations  
Transfers -
At 31 December 2012 756
Amortisation  
At 1 January 2012 -
Charge for the year -
On disposals -
At 31 December 2012 -
Net book values  
At 31 December 2012 756
At 31 December 2011 756

3 Tangible fixed assets

€
Cost  
At 1 January 2012 2,959
Additions -
Disposals  
Revaluations -
Transfers -
At 31 December 2012 2,959
Depreciation  
At 1 January 2012 -
Charge for the year 602
On disposals -
At 31 December 2012 602
Net book values  
At 31 December 2012 2,357
At 31 December 2011 2,959

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Chronological Print (Chronologischer Abdruck)

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