Fusionsphere Systems LimitedLiquidated

Master Data

Basic information of the organization

Registry

Registered

10/4/2004

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryOther information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0Agents involved in the sale of office machinery, computers, peripheral equipment and softwareAgents involved in the sale of office machinery, computers, peripheral equipment and softwareWZ 46.14.2

Purpose

Erstellung, Handhabung, Erwerb, Vertrieb und Verkauf von Computersoftware für Personal Computer (PCs) und andere Systeme sowie Dienstleistungen im EDV Sektor. Weiterhin alle Tätigkeiten und Dienstleistungen einer Werbeagentur.

History

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Management

Legal representatives of the organization

Name	Role	Entry Date
Martin Mayer since 10/4/2004	Managing Director	10/4/2004

Financial Report

Official financial statements and annual reports

Fusionsphere Systems Limited

Aichach

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

Bilanz

AKTIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Anlagevermögen		157,00		317,00
I. Immaterielle Vermögensgegenstände
II. Sachanlagen		157		317,00
III. Finanzanlagen
B. Umlaufvermögen
I. Vorräte
II. Forderungen und sonstige Vermögensgegenstände		614,02		1388,98
III. Wertpapiere
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		2321,36		2863,59
C. Rechnungsabgrenzungsposten		386,76		387,63
Summe Aktiva		-3479,14		-4957,20

PASSIVA

	Euro	Gesamtjahr/Stand Euro	Euro	Vorjahr Euro
A. Eigenkapital		142,86		142,86
I. Gezeichnetes Kapital		142,86		142,86
II. Kapitalrücklage
III. Gewinnrücklagen
IV. Gewinnvortrag/Verlustvortrag				2888,24
V. Jahresüberschuss/Jahresfehlbetrag
B. Rückstellungen		1870,00		1370,00
C. Verbindlichkeiten		32612,81		36098,95
D. Rechnungsabgrenzungsposten
Summe Passiva		-3479,14		-4957,20

Anhang

The full financial statements, from wich these abbreviated accounts have been extracted, have benn prepared under the historical cost convention and in accordance with the German tax law.

The financial statements do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prpare such a statement under the Financial Reporting Standard for Smaller Entities (effective June 2002).

Turnover comprises the invoiced value of goods and services supplied by the company, executive of Value Added Tax.

All figures are reportet in Euro.

Tangible fixed assets are stated at coast less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives in the following bases:

Furniture, fittings and equipment 33,33%

Share Capital

Authorised:

100 Ordinary shares of 1 GBP each 142,86 Euro

Alloted, calles up and fully paid

100 Ordinary shares of 1 GBP each 142,86 Euro

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 23.07.2013

Aichach, den 23. Juli 2013

gez. Martin Mayer

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 23.07.2013

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