BlueVenTor Limited

Rummelsborner Weg 2C, 14822 Borkheide, DEU

Master Data

Basic information of the organization

Registry

Registered

6/15/2006

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

Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryOther information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0Business and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0

Purpose

IT-Dienstleistung; Erbringung der Leistungen: Beratung, Entwicklung und Schulung im Bereich Management, Organisation, Hard- und Software; Handel und Vertrieb von Hard- und Software.

History

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Management

Legal representatives of the organization

Name	Role	Entry Date
Sven Seidel since 5/16/2007	Managing Director	5/16/2007

Financial Report

Official financial statements and annual reports

BlueVenTor Limited

Borkheide

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

Abbreviated Balance Sheet as at 31 December 2012

Assets	Notes	2012 €	2011 €
Fixed assets
Intangible assets	2	105	1,316
Tangible assets	3	5,571	5,661
		5,676	6,977
Current assets
Debtors		24,096	21,277
Cash at bank and in hand		122,091	121,524
		146,187	142,801
Prepayments and accrued income		2,370	5,224
Creditors: amounts falling due within one year		(18,494)	(30,971)
Net current assets (liabilities)		130,063	117,054
Total assets less current liabilities		135,739	124,031
Provisions for liabilities		(8,227)	(5,106)
Total net assets (liabilities)		127,512	118,925
Capital and reserves
Called up share capital		143	143
Profit and loss account		127,369	118,782
Shareholders' funds		127,512	118,925

•	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 22 May 2013

And signed on their behalf by:

Sven Seidel, 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	1,316
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2012	1,316
Amortisation
At 1 January 2012	-
Charge for the year	1,211
On disposals	-
At 31 December 2012	1,211
Net book values
At 31 December 2012	105
At 31 December 2011	1,316

3 Tangible fixed assets

	€
Cost
At 1 January 2012	5,661
Additions	3,045
Disposals	(1)
Revaluations	-
Transfers	-
At 31 December 2012	8,705
Depreciation
At 1 January 2012	-
Charge for the year	3,134
On disposals	-
At 31 December 2012	3,134
Net book values
At 31 December 2012	5,571
At 31 December 2011	5,661

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