Hechtsoft LimitedLiquidated

Master Data

Basic information of the organization

Registry

Registered

8/9/2005

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 62.90.0Retail sale of computers, peripheral units and softwareRetail sale of computers, peripheral units and softwareWZ 47.40.1

Purpose

Softwareentwicklung, Softwarewartung, IT-Dienstleistungen, IT-Beratung, An- und Verkauf von Hard- und Software.

History

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Management

Legal representatives of the organization

Name	Role	Entry Date
Bernd Hecht since 8/9/2005	Representative	8/9/2005

Financial Report

Official financial statements and annual reports

Hechtsoft Limited

Jahresabschluss zum 31. Dezember 2006

ABBREVIATED BALANCE SHEET As at 31. December 2006

	Note	As at 31.12.2006		As at 31.12.2005
	Note	€	€	€	€
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	7.518,00		4.253,89
Investments		0,00		0,00
		7.518,00	7.518,00	4.253,89	4.253,89
Current Assets
Stocks		0,00		0,00
Debtors & other items of property: amount falling due within one year		34.150,78		19.673,73
Investments		0,00		0,00
Cash at bank and in hand		3.201,61		1.746,81
		37.352,39	37.352,39	21.420,54	21.420,54
Payments and accrued income		0,00		0,00
Creditors: amounts falling due within one year		(13.434,67)		(2.544,22)
Net Current Assets (liabilities)		23.917,72	23.917,72	18.876,32	18.876,32
Total Assets Less Current Liabilities			31.435,72		23.130,21
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			0,00		0,00
Provisions for liabilities and charges			(7.615,20)		(11.003,60)
Accruals and deferred income			0,00		0,00
Untaxed reserves			0,00		0,00
			23.820,52		12.126,61
Financed by:
Capital and Reserves (Government Funds)
Called up share capital	3	146,20		146,20
Share premium account		0,00		0,00
Other reserves		0,00		0,00
Retained earnings / Accumulated losses brought forward		11.980,41		0,00
Profit and loss account		11.693,91	23.820,52	11.980,41	12.126,61
Shareholder`s Fund			23.820,52		12.126,61

The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 249A(1) of the Companies Act 1985 and members have not required the company to obtain an audit of its accounts for the y and fair view of the state of affairs of the company as at 31.12.2006 and of its profit for the year then ended in accordance with the requirements of section 226, 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 of Part VII of the Companies Act 1985 applicable to small companies, were approved by the board on 06.07.2007 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. December 2006

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 statment 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 June 2002).

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	20,00 %
Furniture, fittings and equipment	10,00 %

2. TANGIBLE FIXED ASSETS

	€
Cost or Revaluation As at 31.12.2005	4.253,89
Additions	5.900,10
Disposals	0,00
As at 31.12.2006	10.153,99
Depreciation
Charge for the year	2.635,99
On disposals	0,00
As at 31.12.2006	2.635,99
Net book value As at 31.12.2006	7.518,00

3. SHARE CAPITAL

	€
Authorised
100 Ordinary shares of £1 each	146,20
Alloted, called up and fully paid
100 Ordinary shares of £1 each	146,20

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