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Master Data

Registry
Register court Charlottenburg (Berlin) HRB 92337
Registered
7/27/2004
Industry
Management activities of other holding companiesActivities of holding companiesManagement activities of holding companies with predominantly financial shareholdings
Purpose
Ferner: Tätigkeiten gemäß § 34c Abs. 1 Ziffer 1a Gewerbeordnung und die Verwaltung eigenen Vermögens.

History

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Management

NameRole
Angela Christine Javitz
since 7/27/2004
Managing Director

Financial Report

Executive Forum Limited

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

EXECUTIVE FORUM LIMITED

London

Bilanz

AKTIVA

  Notes 31/12/2011
Euro		 31/12/2010
Euro
A. FIXED ASSETS      
I. Tangible assets 1 3.00 139.00
B. CURRENT ASSETS      
I. Debtors 2 3,852.83 6,480.43
II. Cash at bank and in hand 3 160.35 492.90
ASSETS   4,016.18 7,112.33

Passiva

      
    31/12/2011
Euro		 31/12/2010
Euro
A. CAPITAL AND RESERVES      
I. Paid-up share capital   25.000,00 25.000,00
II. Other Reserves   629.87 1,663.02
III.Profit and loss account   (22,405.14) (19,905.86)
B. CREDITORS   791.45 355.17
LIABILITIES   4,016.18 7,112.33

Statement and Notes

Audit Exemption Statement

For the year ending 31/12/2011 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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.

 

Signed September 20th 2012

Angela Javitz, Director

Notes to the Accounts as at 31/12/2011

  31/12/2011
(Euro)		 31/12/2010
(Euro)
1. Office equipment 3.00 139.00
2. Accounts receivable services 3,852.83 6,480.43
3. Cash in hand 160.35 492.90

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