Klint LTD. Niederlassung Deutschland

Hamburg

Befreiender Jahresabschluss gem. §325 a HGB
zum Geschäftsjahr vom 01.01.2015 bis zum 31.12.2015

KLINT LTD

Wakefield (UK)

Company No: 5960525

ABBREVIATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31/12/2015

Contents

Abbreviated balance sheet as at 31.12.2015

Income Statement 31.12.2015

Notes to the abbreviated accounts

Notes to the abbreviated accounts

Balance Sheet

Klint Ltd. general trading company

Date: 31.12.2015

	Notes	2015		2014
		£		£
Fixed Assets
Tangible	1	-		-
Current Assets	£		£
Debtors	£0,00		£0,00
Stock	£0,00		£0,00
Cash at Bank and in Hand	£5.181,36		£5.713,64
other assets	£78,00		£332,69
Total current assets	£5.259,36		£6.046,33
Creditors
Amount falling due within one year		£0,00	-	£292,92
Net Current Assets		£5.259,36		£5.753,41
Total assets less current liabilities		£5.259,36		£5.753,41
Provisions for liabilities		£0,00		£0,00
Total Net Assets (Liabilities)		£5.259,36		£5.753,41
Capital and Reserves
Called up share capital		£100,00		£100,00
capital increase (share capital)		£22.595,00		£0,00
Profit and Loss account		£27.954,36		£5.653,41
Shareholders Funds		£5.259,36		£5.753,41

Income Statement

For the Years Ending Dec 31, 2015 and Dec 31, 2014

Revenue	2015	2014
Sales revenue	-	-
(Less sales returns and allowances)	-	-
Service revenue	-	-
Interest revenue	-	-
Other revenue	-	-
Total Revenues	-	-
Expenses
Advertising	-	-
Bad debt	-	-
Commissions	-	-
Cost of goods sold	-	-
Depreciation	-	-£494,93
Employee benefits	-	-
Furniture and equipment	-	-
Insurance	-	-
Interest expense	-	-
Maintenance and repairs	-	-
Office supplies	-	-
Payroll taxes	-	-
Rent	-	-
Research and development	-	-
Salaries and wages	-	-
Software	-	-
Travel	-	-
Utilities	-	-
Web hosting and domains	-	-
Other	-£512,22	-£1.725,51
Total Expenses	-£512,22	-£2.220,44
Net Income Before Taxes	-	-
Income tax expense	-	-
Other taxes	-	-£81,53
Income from Continuing Operations	-£512,22	-£2.138,91
Below - the - Line Items
Income from discontinued operations	-	-
Effect of accounting changes	-	-
Extraordinary items	-	-
Net Income	-£512,22	-£2.138,91

NOTES TO THE ABBREVIATED ACCOUNTS FOR THE THE YEAR ENDED 31/12/2015

For the year ending 31/12/2015 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 prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board on

Director´s Signature

Mr. Rainer Schmidt

NOTES TO THE ABBREVIATED ACCOUNTS FOR RHE THE YEAR ENDED 31/12/2015

ACCOUNTING POLICIES

Basis of accounting

There have been no changes in accounting policies during the year. The accounts have been prepared under the historical cost convention and with the Financial Standard for Smaller Entities (FRSSE, effective January 2007).

The company has taken advantage of the exemptions in the Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

Currency

The business of the company and its total transactions are cunducted exclusively in the currency of European EURO. Therefore all relevant information available as at 31/12/2008 had to be translated into British £ applying the exchange rate circulated by the Bank of England regarding the accounting reference date. To the extent this report also includes accounts subject to reports filed with the Companies House of preceeding financial years this could lead to differences according to a change of exchange rates between the present and preceeding accountimng reference dates.

Where such differences occur they are explicitely shown in the report.

Turnover

Turnover comprises the value of sales excluding value added tax and trade discounts.