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22305 Hamburg, DEU

Master Data

Registry
Register court Hamburg HRB 157557
Previous
TradeButler LimitedADRESSBUTLER LIMITED
Registered
7/2/2009
Purpose
Online-Marketing

History

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Management

NameRole
Irek Josef Gronert
since 6/13/2019
Managing Director

Financial Report

ADRESSBUTLER LIMITED

Jülich

(vormals: Titz)

Jahresabschluss zum 31.12.2012

ABBREVIATED BALANCE SHEET as at 31/12/2012

As at As at
31/12/2012 31/12/2011
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 27.948,00 31.281,00
Investments 0,00 0,00
27.948,00 27.948,00 31.281,00 31.281,00
Current Assets
Stocks 0,00 0,00
Debtors & other items of property: amounts falling due within one year 207.394,00 92.916,00
Investments 0,00 0,00
Cash at bank and in hand  239.792,00 149.679,00
447.186,00 447.186,00 242.595,00 242.595,00
Prepayments and accrued income 375,00 216,00
Creditors: amounts falling due within one year (78.879,00) (41.015,00)
Net Current Assets (liabilities) 368.682,00 368.682,00 201.796,00 201.796,00
Total Assets Less Current Liabilities 396.630,00 233.077,00
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 0,00 0,00
Provisions for liabilities and charges (83.076,00) (70.077,00)
Accruals and deferred income 0,00 0,00
Untaxed reserves 0,00 0,00
313.554,00 163.000,00
Capital and Reserves 
Called up share capital 3 12,00 12,00
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 313.542,00 313.554,00 162.988,00 163.000,00
Shareholder`s Fund 313.554,00 163.000,00
The director consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477(2) of the Companies Act 2006 and members have not required the company to obtain an audit of its accounts for the year in question in accordance with sections 476 of the Act. The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the Companies Act 2006, and for preparing financial statements which give a true an fair view of the state of affairs of the Company as at 31/12/2012 and of its profit for the year then ended in accordance with the requirements of section 393, 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 applicable to companies subject to the small companies regime, were approved by the board on 28/08/2013 and signed on its behalf.
Irek Gronert
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
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 statement 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 April 2008).
1.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax 
2. TANGIBLE FIXED ASSETS
    €
Cost     
As at 01/01/2012     31.281,00
Additions     6.393,00
Disposals     -833,00
Transfers     0,00
At 31/12/2012     36.841,00
Depreciation    
Charge for the year     9.726,00
On disposals     (833,00)
At 31/12/2012     8.893,00
Net book value    
At 31/12/2012     27.948,00

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