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Master Data

Registry
Register court Duisburg HRB 27728
Registered
11/24/2009
Industry
Development and programming of application softwareOther software publishingDevelopment and programming of Web-pages
Purpose
Softwareerstellung

History

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Management

NameRole
Gereon T. J. Howe
since 8/12/2015
Director

Financial Report

EwohSoft Limited

Köln

Abbreviated Accounts 31 July 2010

EWOHSOFT LIMITED, KENILWORTH

Abbreviated Balance Sheet as at 31 July 2010

31/07/2010
Notes € €
Called up share capital not paid     1,196
Fixed assets Tangible 3   42,256
Total fixed assets     42,256
Current assets      
Debtors   1,400  
Cash at bank and in hand   630  
Total current assets   2,030  
Creditors: amounts falling due within one year   (4,024)  
Net current assets (liabilities)     (1,994)
Total assets less current liabilities     41,458
Provisions for liabilities and charges     (3,989)
Total net assets (liabilities)     37,469
Capital and reserves      
Called up share capital     1,196
Profit and loss account     36,273
Shareholders funds     37,469

For the year ending 31 July 2010 the company was entitled to exemption from audit under section 477(2) of the Companies Act 2006 relating to the small companies regime

b.

The members have not required the company to obtain an audit of in accordance with section 476 of the Companies Act 2006
c.
The directors acknowledge their responsibility for:
i.

ensuring the company keeps accounting records which comply with Section 386; and
ii.

preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year, and of its profit or loss for the financial year, in accordance with the requirements of section 393, and which otherwise comply with the requirements of the Companies Act relating to accounts, so far as is applicable to the company.
d.

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

 

Approved by the board on: 05 September 2011

And signed on their behalf by:
Thomas Johannes Howe , Director

Notes to the abbreviated accounts For the year ending 31 July 2010

1 Accounting policies

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2005

Turnover

Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery 10.00 % Straight Line
Cars 20.00 % Straight Line

2 Exchange rate

Monetary assets and liabilities denominated in foreign currencies are translated into Euro at the exchange rate on the balance sheet date.

3 Tangible fixed assets

Cost €
additions  
disposals  
revaluations  
transfers  
At 31 July 2010  
Depreciation  
Charge for year  
on disposals  
At 31 July 2010  
Net book value  
At 31 July 2010  

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Commercial Register Documents

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