S:W_ORX-STUDIO LimitedLiquidated

Kuttlerstraße 2, 91054 Erlangen, DEU

Master Data

Registry
Register court Fürth HRB 11849
Registered
3/2/2009
Industry
Consulting architectural activities in town, city and regional planningConsulting architectural activities in building constructionConsulting architectural activities in landscape architecture
Purpose
Tätigkeit von Dienstleistungen, Handel von Waren, Vermittlungen, Planungsleistungen, Architektenleistungen. Tätigkeiten, die einer behördlichen Genehmigung bedürfen, sind nicht Geschäftsgegenstand der Zweigniederlassung.

History

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Management

NameRole
Rainer Klaus Wojtenek
since 3/2/2009
Managing Director

Financial Report

S : W_ORX-STUDIO LIMITED

Erlangen

ABBREVIATED BALANCE SHEET as at 31/12/2012

S : W_ORX-STUDIO LIMITED, BIRMINGHAM

    As at 31/12/2012 As at 31/12/2011
  Note
Called up share capital not paid   0,00 0,00 0,00 0,00
Fixed Assets          
Intangible Assets   3.678,00   0,00  
Tangible fixed Assets 2 9.932,00   11.379,00  
Investments   0,00   0,00  
    13.610,00 13.610,00 11.379,00 11.379,00
Current Assets          
Stocks   0,00   0,00  
Debtors & other items of property: amounts falling due within one year   31.158,00   0,00  
Investments   0,00   0,00  
Cash at bank and in hand   0,00   4.139,00  
    31.158,00 31.158,00 4.139,00 4.139,00
Prepayments and accrued income   98,00   0,00  
Creditors: amounts falling due within one year   0,00   (13.332,00)  
Net Current Assets (liabilities)   31.256,00 31.256,00 -9.193,00 (9.193,00)
Total Assets Less Current Liabilities     44.866,00   2.186,00
Debtors & other items of property: amounts falling due after more than one year     0,00   0,00
Creditors: amounts falling due after more than one year     (23.461,00)   0,00
Provisions for liabilities and charges     (8.043,00)   0,00
Accruals and deferred income     0,00   0,00
Untaxed reserves     0,00   0,00
      13.362,00   2.186,00
Financed by:          
Capital and Reserves (Government Funds)          
Called up share capital 3 1.500,00   1.500,00  
Share premium account   0,00   0,00  
Other reserves   0,00   0,00  
Retained earnings / Accumulated losses brought forward   0,00   0,00  
Profit and loss account   11.862,00 13.362,00 686,00 2.186,00
Shareholder`s Fund     13.362,00   2.186,00

● For the year ending 31 December 2012 the Company was entitled to exemption unter 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

● These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

 

Approved by the board on 31 December 2012 And signed on their behalf by

Rainer Wojtenek, Director

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

NOTES TO THE ABBREVIATED ACCOUNTS For the year ended 31/12/2012

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 or Revaluation
As at 01/01/2012 0,00
Additions 3.678,00
Disposals 0,00
Transfers 0,00
At 31/12/2012 3.678,00
Depreciation  
Charge for the year 0,00
On disposals 0,00
At 31/12/2012 0,00
Net book value  
At 31/12/2012 3.678,00
At 31/12/2012 0,00

3. TANGIBLE FIXED ASSETS

Cost or Revaluation
As at 01/01/2012 11.379,00
Additions 1.048,00
Disposals 0,00
Transfers 0,00
At 31/12/2012 12.427,00
Depreciation  
Charge for the year 2.495,00
On disposals 0,00
At 31/12/2012 2.495,00
Net book value  
At 31/12/2012 9.932,00
At 31/12/2011 11.379,00

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