IDFAB Ltd.Liquidated

93051 Regensburg, DEU

Master Data

Registry
Register court Regensburg HRB 9976
Registered
12/2/2005
Industry
Computer consultancy activitiesOther information technology and computer service activitiesComputer facilities management activities
Purpose
Die Erstellung, die Verwaltung und die Vermarktung von Internet-Seiten und Dienstleistungen ebenso wie das Anbieten von Internet-Seiten und sonstigen IT -Dienstleistungen und der Handel mit IT Software und Hardware, Vertrieb von Telekommunikationsdienstleistungen und Telekommunikationshardware sowie treuhänderisches Halten von Beteiligungen.

History

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Management

NameRole
Oliver Stangl
since 12/2/2005
Director

Financial Report

IDFAB LTD.

Regensburg

Jahresabschluss zum 31. Dezember 2012

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31/12/2012

ABBREVIATED BALANCE SHEET As at 31/12/2012

Note As at 31/12/2012 As at 31/1212011
Called up share capital not paid   2,96 2,96 2,96 2,96
Fixed Assets          
Intangible Assets   0,00   0,00  
Tangible fixed Assets 2   1.928,00   2.421,00  
Investments   0,00   0,00  
    1.928,00 1.928,00 2.421,00 2.421,00
Current Assets          
Stocks   0,00   0,00  
Debtors & other items of property amount falling due within one year   169.310,59   119.310,59  
Investments   0,00   0,00  
Cash at bank and in hand   169.610,14   163.202,03  
    338.920,73 338.920,73 282.512,62 282.512,62
Payments and accrued Income   0,00   0,00  
Creditors: amounts falling due within one year   (210.132,33)   (188.513,99)  
Net Current Assets (Liabilities)   128.788,40 128.788,40 93.998,63 93.998,63
Total Assets Less Current Liabilities     130.719,36   96.422,59
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     (26.142,35)   (18.562,46)
Accruals and deferred Income     0,00   0,00
Untaxed reserves     0,00   0,00
      104.577,01   77.860,13
Financed by:          
Capital and Reserves (Government Funds)          
Called up share capital   2,96   2,96  
Share premium account   0,00   0,00  
Other reserves   0,00   0,00  
Retained earnings / Accumulated          
losses brought forward   77.857,17   49.172,16  
Profit and loss account   26.716,88 104.577,01 28.685,01 77.860,13
Sharesholder's Fund     104.577,01   77.860,13

For the year ending 31/12/2012 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for

(i)

complying with the requirements of the Act with respect to accounting records and the preparation of accounts

(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 and loss for the year, and which otherwise comply with the requirements of this Act relating to accounts, so far as applicable to the company

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

 

Approved by the Board an 23th. August 13 (Date)

MR Oliver Stangl, Director

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