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MEDIANT Unternehmensberatung Limited Niederlassung Deutschland

Eitorf

Befreiender Jahresabschluss gem. §325 a HGB
zum Geschäftsjahr vom 01.01.2014 bis zum 31.12.2014

MICRO ENTITY BALANCE SHEET As at 31/12/2014

		As at 31/12/2014		As at 31/12/2013
	Note	€	€	€	€
Called up share capital not paid		5.500,00	5.500,00	5.500,00	5.500,00
Fixed Assets
Intangible Assets		320,00		534,00
Tangible fixed Assets	2	15.042,00		12.726,00
Investments		0,00		0,00
		15.362,00	15.362,00	13.260,00	13.260,00
Current Assets
Stocks		0,00		0,00
Debtors & other items of property:
amount falling due within one year		58.398,23		16.482,44
Investments		0,00		0,00
Cash at bank and in hand		3.348,48		2.114,42
		61/46,71	61.746,71	18.596,86	18.596,86
Payments and accrued income		12.295,84		185,00
Creditors: amounts falling due within one year		(26.161,59)		(4.173,40)
Net Current Assets (liabilities)		47.880,96	47.880,96	14.608,46	14.608,46
Total Assets Less Current Liabilities			68.742,96		33.368,46
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			(22.178,64)		(10.870,79)
Accruals and deferred income			0,00		0,00
Untaxed reserves			0,00		0,00
			46.564,32		22.497,67
Financed by:
Capital and Reserves (Government Funds)
Called up share capital	3	12.500,00		12.500,00
Share premium account		0,00		0,00
Other reserves		0,00		0,00
Retained earnings/Accumulated losses brought forward		9.997,67		0,00
Profit and loss account		24.066,65	46.564,32	9.997,67	22.497,67
Shareholders Fund			46.564,32		22.497,67

The director consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 (2) of the Companies Act 2006 and members have not required the company to obtain an audit of its accounts for the year in question in accordance with sections 476 of the Act The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the Companies Act 2006, and for preparing financial statements which give a true and fair view of the state of affairs of the company as 31/12/2014 and of its profit for the year then ended in accordance with the requirements of section 393, and which otherwise comply with the requirements of the Act relating to the financial statements so far as applicable to the company.

The abbreviated accounts which have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime, were approved by the board on 02/12/2015 and signed on its behalf.

Michael Stopper

Director

The notes on page 4 to 5 form part of these financial statements.

NOTES TO THE MICRO ENTITY ACCOUNTS for the year ended 31/12/2014

1. ACCOUNTING POLICIES

1.1. Basis of preparation of financial statements

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

1.2. Cash flow

The financial statements do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement under the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.3. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax_

1.4. Foreign Currencies

All figures are reported in Euros.

1.5. Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost 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:

Plant and machinery	0,00 %
Motor vehicles	0,00 %
Furniture, fittings and equipment	0,00 %

2. TANGIBLE FIXED ASSETS

	€
Cost or Revaluation
As at 31/12/2013	12.726,00
Additions	8.667,68
Disposals	0,00
As at 31/12/2014	21.393,68
Depreciation
Charge for the year	6.351,68
On disposals	0,00
As at 31/12/2014	6.351,68
Net book value
As at 31/12/2014	15.042,00

3. SHARE CAPITAL

	€
Authorised
12500 Ordinary shares of €1 each	12.500,00
Allotted, called up and fully paid
7000 Ordinary shares of € 1 each	7.000,00

2d:T2801,

MEDIANT Unternehmensberatung Limited Niederlassung Deutschland

Eitorf

Befreiender Jahresabschluss gem. §325 a HGB
zum Geschäftsjahr vom 27.06.2013 bis zum 31.12.2013

MEDIANT UNTERNEHMENSBERATUNG LIMITED

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013
		€
Called up share capital not paid		5,500
Fixed assets
Tangible Bassets	2	534
Tangible assets	3	12,726
		13,260
Current assets
Debtors		16,482
Cash at bank and in hand		2,114
		18,596
Prepayments and accrued income		185
Creditors: amounts falling due within one year		(4,173)
Net current assets (liabilities)		14,608
Total assets less current liabilities		33,368
Provisions for liabilities		(10,870)
Total net assets (liabilities)		22,498
Capital and reserves
Called up share capital		12,500
Profit and lass account		9,998
Shareholders' funds		22,498

•	For the year ending 31 December 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
•	The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts,
•	These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 September 2014

And signed on their behalf by:

Michael Stopper, Director

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1 Accounting Policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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

Turnover policy

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

2 Intangible fixed assets

Cost	€
Additions	641
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	641
Amortisation
Charge for the year	107
On disposals	-
At 31 December 2013	107
Net book values
At 31 December 2013	534

3 Tangible fixed assets

Cost	€
Additions	13,682
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	13,682
Depreciation
Charge for the year	956
On disposals	-
At 31 December 2013	956
Net book values
At 31 December 2013	12,726

This document was delivered using electronic communications and authenticated in accordance with the registrar's rules relating to electronic form, authentication and manner of delivery under section 1072 of the Companies Act 2006.

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