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INTERCONTENT MANAGEMENT LTD.

Uhlandstraße 171, 10719 Berlin, DEU

Master Data

Registry
Register court Charlottenburg (Berlin) HRB 107452
Registered
5/21/2007
Industry
Computer consultancy activitiesAgents involved in the sale of office machinery, computers, peripheral equipment and softwareAgents involved in the sale of furniture
Purpose
Gegenstand der Zweigniederlassung: Lizenzhandel, Content Management, Produktion von Medien, Handel mit Software und Hardware, Consulting.

History

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Management

NameRole
Mirko Jurschik
since 5/21/2007
Director
Director

Financial Report

INTERCONTENT MANAGEMENT Limited

Berlin

Jahresabschluss zum 31. Dezember 2011

Abbreviated Accounts 31 December 2011

Abbreviated Balance Sheet as at 31 December 2011

    31/12/2011 31/12/2010
  Notes € € € €
Fixed assets          
Intangible 3   2.142   531
Tangible 4        
      3.040   3.750
Total fixed assets     5.182   4.281
Current assets          
Debtors   472.936   383.768  
Cash at bank and in hand   80.979   97.114  
Total current assets   553.915   480.882  
Prepayments and accrued income   41.261      
Creditors: amounts falling due within one year   (113.298)   (57.590)  
Net current assets (liabilities)     481.878   423.292
Total assets less current liabilities     487.060   427.573
Creditors: amounts falling due after more than one year     (41.262)   (41.262)
Provisions for liabilities and charges     (25.427)   (35.616)
Total net assets (liabilities)     420.371   350.695
Capital and reserves          
Called up share capital     1.000   1.000
Other reserves     349.695   235.545
Profit and loss account     69.676   114.150
Shareholders funds     420.371   350.695
a)

For the year ending 31 December 2011 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: 11 September 2012

And signed on their behalf by: Mirko Jurschik , Director

Notes to the abbreviated accounts

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.

Depreciation

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

Fixtures and Furnishings 20,00% Straight Line
Software 33,33% 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 Intangible fixed assets

Cost Or Valuation €
At 31 December 2010 2.891
additions 2.298
disposal  
revaluations  
transfers  
At 31 December 2011 5.189
Depreciation  
At 31 December 2010 2.360
Charge for year 687
on disposals  
At 31 December 2011 3.047
Net book value  
At 31 December 2010 531
At 31 December 2011 2.142

4 Tangible fixed assets

Cost €
At 31 December 2010 28.239
additions 1.023
disposals  
revaluations  
transfers  
At 31 December 2011 29.262
Depreciation  
At 31 December 2010 24.489
Charge for year 1.733
on disposals  
At 31 December 2011 26.222
Net book value  
At 31 December 2010 3.750
At 31 December 2011 3.040

5 Transactions with directors

6 Related party disclosures

director's interest: 1.000 ordinary 1 € shares.

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