METRIX Electromagnetics LimitedLiquidated

85120 Hepberg, DEU

Master Data

Registry
Register court Ingolstadt HRB 5450
Registered
2/18/2010
Industry
Manufacture of irradiation, electromedical and electrotherapeutic equipmentManufacture of testing machinesManufacture of transformers and converters
Purpose
Entwicklung, Produktion und Vertrieb von technischen Artikeln

History

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Management

NameRole
Christiane Boruzs
since 3/10/2010
Procura
Christiane Boruzs
since 2/18/2010
Procura
Rolf Ludwig Heine
since 2/18/2010
Managing Director

Financial Report

METRIX Electromagnetics Limited

Hepberg

(vormals: Asbach-Bäumenheim)

Jahresabschluss zum Geschäftsjahr vom 01.01.2009 bis zum 31.12.2009

Bilanz

AKTIVA

  Euro Gesamtjahr/Stand
Euro
Euro Vorjahr
Euro
A. Anlagevermögen   18.432,00   23.161,00
I. Sachanlagen 18.432,00   23.161,00  
B. Umlaufvermögen   164.361,78   77.372,39
I. Vorräte 11.782,78   30.342,13  
II. Forderungen und sonstige Vermögensgegenstände 152.579,00   46.170,79  
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks 2.756,26   859,47  
C. Rechnungsabgrenzungsposten   578,54    
D. Nicht durch Eigenkapital gedeckter Fehlbetrag   692,55   5.542,97
Summe Aktiva   186.821,13   106.076,36

PASSIVA

       
  Euro Gesamtjahr/Stand
Euro
Euro Vorjahr
Euro
A. Eigenkapital   0,00   0,00
I. Gezeichnetes Kapital 1.463,80   1.364,80  
II. Gewinnvortrag/Verlustvortrag -6.907,77   -483,73  
III. Jahresüberschuss/Jahresfehlbetrag 4.751,42   -6.424,04  
IV. Nicht durch Eigenkapital gedeckter Fehlbetrag 692,55   5.542,97  
B. Rückstellungen   28.994,85   10.754,94
C. Verbindlichkeiten   157.826,28   95.321,42
Summe Passiva   186.821,13   106.076,36

Notes to the abbreviated accounts for the year ending 31 December 2009

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

Turnover comprises the invoiced value of goods and services supplied by the company, excluding of Value Added Tax (VAT).

DEPRECIATION

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

Fixtures and Fittings 16.22% Straight Line
low value assets up to €1000 20.00% Straight Line

2. EXCHANGE RATE

All figures are reported in Euro.

3. TANGIBLE FIXED ASSETS

 
Cost  
At 31 December 2008 29.539
additions 369
disposals (500)
At 31 December 2009 29.408
Depreciation  
At 31 December 2008 6,378
Charge for the year 4,598
on disposals  
At 31 December 2009 10,976
Net book value  
At 31 December 2008 23,161
At 31 December 2009 18,432

WEITERE DATEN

Approved by the board on: 30 September 2010

And signed on their behalf by: ROLF HEINE, Director

 

Rolf Heine

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