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RESEARCH NETWORK SERVICES LIMITED

Rudi-Dutschke-Straße 23, 10969 Berlin, DEU

Master Data

Registry
Register court Charlottenburg (Berlin) HRB 122354
Registered
10/6/2009
Industry
Management activities of other holding companiesOther information service activitiesOther information technology and computer service activities
Purpose
Gegenstand der Zweigniederlassung: Dienstleistungen im Bereich Management, Kommunikation und Design.

History

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Management

NameRole
Erik Dr. Werner
since 10/6/2009
Director

Financial Report

RESEARCH NETWORK SERVICES LIMITED

Berlin

Abbreviated Accounts 31 December 2012

Abbreviated Balance Sheet as at 31 December 2012

Notes 2012
€		 2011
€
Fixed assets      
Intangible assets 2 354 466
Tangible assets 3 5,335 2,450
    5,689 2,916
Current assets      
Debtors 4 228,207 176,996
Cash at bank and in hand   94,261 7,821
    322,468 184,817
Prepayments and accrued income   428 390
Net current assets (liabilities)   322,896 185,207
Total assets less current liabilities   328,585 188,123
Creditors: amounts falling due after more than one year 5 (9,914) (7,879)
Provisions for liabilities   (232,083) (131,482)
Total net assets (liabilities)   86,588 48,762
Capital and reserves      
Called up share capital 6 1,134 1,134
Profit and loss account   85,454 47,628
Shareholders' funds   86,588 48,762
•

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

 

29 July 2013

And signed on their behalf by:

Dr. Erik Werner, 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.

Other accounting policies

The activities of the company as well as the place of active management are exclusively in Germany (registered office: Friedrichstr. 90,10117 Berlin). The company is registered at the German company register (Handelsregister) under no. HRB 122354 at the local court (Amtsgericht) Berlin-Charlottenburg and with the German tax authorities, VAT no. DE267626752. All accounts are in Germany and follow German national legislation and accounting policies.

2 Intangible fixed assets

Cost  
At 1 January 2012 559
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2012 559
Amortisation  
At 1 January 2012 93
Charge for the year 112
On disposals 0
At 31 December 2012 205
Net book values  
At 31 December 2012 354
At 31 December 2011 466

software licences

3 Tangible fixed assets

Cost  
At 1 January 2012 4,727
Additions 5,144
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2012 9,871
Depreciation  
At 1 January 2012 2,277
Charge for the year 2,259
On disposals 0
At 31 December 2012 4,536
Net book values  
At 31 December 2012 5,335
At 31 December 2011 2,450

IT hardware

4 Debtors

2012
€		 2011
€
Debtors include the following amounts due after more than one year 0 0

No debtors due after more than one year.

5 Creditors

2012
€		 2011
€
Secured Debts 9,914 7,879

6 Called Up Share Capital

Allotted, called up and fully paid:

2012
€		 2011
€
1,000 Ordinary shares of €1.13 each 1,130 1,130

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