RICC LimitedLiquidated

Wilhelm-Behr-Straße 7, 97529 Sulzheim, DEU

Master Data

Basic information of the organization

Registry

Registered

12/28/2009

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Advertising agenciesAdvertising agenciesWZ 73.11.0PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Business and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0

Purpose

Die Zweigniederlassung beschäftigt sich mit: Entwicklung, Fertigung, Marketing von Geräten, Maschinen und Systemen aller Art sowie Unternehmensberatung. Weiterhin betreibt die Zweigniederlassung alle Tätigkeiten und Dienstleistungen im Sinne einer Werbeagentur.

History

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Management

Legal representatives of the organization

Name	Role	Entry Date
Anita Rienecker since 12/28/2009	Managing Director	12/28/2009

Financial Report

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RICC Limited

Sulzheim

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

Abbreviated Balance Sheet as at 31/12/2012

		As at 31/12/2012		As at 31/12/2011
	Note	EUR	EUR	EUR	EUR
Called up share capital not paid		0.00	0.00	0.00	0.00
Fixed Assets
Intangible Assets		0.00		0.00
Tangible fixed Assets	2	5.00		5.00
Investments		0.00		0.00
		5.00	5.00	5.00	5.00
Current Assets
Stocks		14859.76		23460.03
Debtors & other items of property:
amount falling due within one year		25700.41		17095.11
Investments		18443.95		42949.45
Cash at bank and in hand		23663.48		23843.29
		82667.60	82667.60	107347.88	107347.88
Payments and accrued income		0.00		0.00
Creditors: amounts falling due
within one year		(39756.22)		(24963.46)
Net Current Assets (liabilities)		42911.38	42911.38	82384.42	82384.42
Total Assets Less Current Liabilities			42916.38		82389.42
Debtors & other items of property:
amounts falling due alter more than one year			0.00		0.00
Creditors: amounts falling due alter more than one year			0.00		0.00
Provisions for liabilities and charges			(3000.00)		(3875.00)
Accruals and deferred income			0.00		0.00
Untaxed reserves			0.00		0.00
			39916.38		78514.42
Financed by:
Capital and Reserves (Government Funds)
Called up share capital	3	149.00		149.00
Share premium account		0.00		0.00
Other reserves		0.00		0.00
Retained earnings/Accumulated losses brought forward		77069.10		89162.65
Profit and loss account		(37301.72)	39916.38	(10797.23)	78514.42
Shareholder's Fund			39916.38		78514.42

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 sections 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 an fair view of the state of affairs of the Company as at 31/12/2012. 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 31/12/2012 and signed on its behalf.

Director

The notes on page 4 to 5 form part of these financial statements.

Notes to the abbreviated Accounts for the year ended 31/12/2012

1. ACCOUNTING POLICIES

1.1. Basis of preparation of financial statements

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.

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 a statement under the Financial Reporting Standard for Smaller Entities (effective January 2005).

1.3. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added 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 provided 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 and equipment	33.00 %

2. TANGIBLE FIXED ASSETS

	EUR
Cost or Revaluation
As at 31/12/2011	5.00
Additions	0.00
Disposals	0.00
As at 31/12/2012	5.00
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	5.00

3. SHARE CAPITAL

	€	EUR
Authorised
100 Ordinary shares of GBP 1 each		149.00
Allotted, called up and fully paid
100 Ordinary shares of GBP 1 each		149.00

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