ServAdvice Pflegewesen GmbH
Same addressProvision of occupational therapy services
ServAdvice Germany LimitedLiquidated
44625 Herne, DEUMaster Data
Basic information of the organization
Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Management of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2
History
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Management
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| Name | Role |
|---|---|
Barbara, geb. Albers Albers-Okoniewski since 9/3/2008 | Managing Director |
Financial Report
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ServAdvice Germany LimitedHerneJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011BILANZ
The director consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477(2) of the Companies Act 2006 and members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Act. the directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the Companies Act 2006, and for preparing financial statements which give a true and fair view of the state of affairs of the company as 31/12/2011 and of its profit for the year then ended in accordance with the requirements of section 393, and which otherwise comply with the requirements of the Act relating to the financial statements so far as applicable to the company. The abbreviated accounts which have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime, were approved by the board on 25/07/2012 and signed on its behalf. ANHANG
1.1 Basis of preparation of financial statements The full financial statements, from which these abbreviated accounts have been extracted, habe been prepared under the historical cost convention and in accordance with the German tax law. 1.2 Cash flow The financial statements do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such al statement under the Financial Reporting Standard for Smaller Entities (effective June 2002). 1.3 Turnover Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Addes Tax. 1.4 Foreign Currencies All figures are reported in Euros. 1.5 Tangible fixed assets and depreciation Tangible fixed assets are stated at cost less depreciation. Depreciation is provides at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives in the following bases: Plant and machinery 0,00% Motor vehicles 0,00% Furniture, fittings an equipment 0,00%
Cost or Revaluation € As at 31/12/2011 0,00 Additions 0,00 Disposals 0,00 As at 31/12/2012 0,00 Depreciation Charge for the year 0,00 On disposals 0,00 As at 31/12/2012 0,00 Net book value As at 31/12/2012 0,00
€ Authorised 100 Ordinary shares of £1 each 1.263,42 Alloted, called up and fully paid 100 Ordinary shares of £1 each 1.263,42
Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 25.07.2012 |
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ServAdvice Verwaltungswesen GmbH
Same addressManagement activities of other holding companies
Activities of holding companies
Management activities of other holding companies
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