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Schedel Unternehmensberatungs-GmbH

Falkenstein/Vogtl.

Jahresabschluss zum 31.12.2011

Bilanz

Aktiva

	Stand 31.12.2011 €	Stand 03.08.2011 €
UMLAUFVERMÖGEN
I. Forderungen und sonstige Vermögensgegenstände	680,00	0,00
II. Kassenbestand, Guthaben bei Kreditinstituten	23.459,74	25.000,00
	24.139,74	25.000,00
	24.139,74	25.000,00
Passiva
	Stand 31.12.2011 €	Stand 03.08.2011 €
A. EIGENKAPITAL
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Jahresfehlbetrag	-1.520,26	0,00
	23.479,74	25.000,00
B. RÜCKSTELLUNGEN	660,00	0,00
	24.139,74	25.000,00

Anhang

I. Erläuterung zur Bilanz und zur Gewinn- und Verlustrechnung

A. Allgemeine Angaben

Der handelsrechtliche Jahresabschluss der Schedel Unternehmungsberatungs-GmbH für das Rumpfwirtschaftsjahr 2011 wurde nach den für Kapitalgesellschaften geltenden Vorschriften der §§ 264 ff HGB aufgestellt.

Die Gesellschaft gilt gemäß Größenklassengliederung nach § 267 Abs. 1 HGB als "kleine" Kapitalgesellschaft. Von den Erleichterungen der §§ 266 und 288 HGB wurde Gebrauch gemacht.

B. Bilanzierungs- und Bewertungsmethoden

Forderungen sind mit dem Nennwert aktiviert.

Die Rückstellungen berücksichtigen die bis zur Bilanzerstellung erkennbaren Risiken und Verpflichtungen.

Die Gewinn- und Verlustrechnung wurde anhand des Gesamtkostenverfahrens aufgestellt.

II. Geschäftsführung

Mitglieder der Geschäftsleitung:

Frau Helga Schedel, Bankkauffrau/Sebenza, Südafrika,

Herr Wolfgang Schedel, Kaufmann/Sebenza, Südafrika,

jeweils einzelvertretungsberechtigt und von den Beschränkungen des § 181 BGB befreit.

III. Lagebericht

Auf die Aufstellung eines Lageberichts wurde gemäß § 264 Abs. 1 S. 3 HGB in Verbindung mit § 267 Abs. 1 HGB verzichtet.

Falkenstein, im November 2012

Helga Schedel

Wolfgang Schedel

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