ADIF Brokerage Ltd.PotsdamJahresabschluss zum 31. Dezember 2011ABBREVIATED BALANCE SHEET As at 31/12/2011
For the year ending 31/12/2011 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 profits an 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. Director The notes on pages 4 to 5 form part of these financial statements. NOTES TO THE ABBREVIATED ACCOUNTS for the year ended 31/12/20111. ACCOUNTING POLICIES1.1. 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 June 2002). 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 Euro. 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 on the following bases:
2. TANGIBLE FIXED ASSETS
3. SHARE CAPITAL
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ADIF BROKERAGE LTD. Ltd.
Structured data
Parsed, typed and queryable directly through the API.
Overview
- Legal form
- Ltd.
- Address
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Tuchmacherstraße 50
14482 Potsdam - Commercial register
- HRB 24109, Potsdam
- Industry
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Effekten- und Warenterminhandel
Tätigkeiten der Großhandelsvermittlung von Büromaschinen, Datenverarbeitungsgeräten, peripheren Geräten und Software
Tätigkeiten der Großhandelsvermittlung von Werkzeugen - Purpose
- Vermittlung von Handelssoftware.
Financials
Balance sheet
2012- Current Assets 100,0 % 439
- Equity 234,3 % −1,0 k
- Liabilities 220,4 % 968
- Provisions 113,9 % 500
Authorized representatives
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Andreas Dittmann
since 2011 Director
History
- 2016
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28.12.
Branch closedADIF BROKERAGE LTD.
- 2011
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01.04.
Register cross-referenceADIF BROKERAGE LTD.
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01.04.
Change of representation schemeIst nur ein director bestellt, so vertritt er die Gesellschaft allein. Sind mehrere directors bestellt, wird die Gesellschaft durch sämtliche directors gemeinsam vertreten.
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01.04.
Change of legal formGesellschaft mit beschränkter Haftung nach englischem Recht
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01.04.
Change of seatADIF BROKERAGE LTD.
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01.04.
Change of company nameADIF BROKERAGE LTD.
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01.04.
Change of purposeVermittlung von Handelssoftware.
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01.04.
Change of addressADIF BROKERAGE LTD.
Raw data & documents
Original filings, full-text markdown and PDFs — full content via the API.
Annual statements (full text)
Published reports as markdown — including management report, balance sheet, P&L and appendix.
- 2012 Jahresabschluss
- 2011 Jahresabschluss ↓
Jahresabschluss 2011
Register documents
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- Current extract (AD)
- Chronological extract (CD)
- Structured content (SI, XML)
- Shareholders list
- Articles of association
Website content
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- Key figures Revenue, employee count, total assets, net income — per fiscal year.
- Authorized representatives Current and former managing directors, board members, signatories — with roles and date ranges.
- Publications Official commercial register publications including date and full text.
- Gesellschafter Current shareholder structure with stakes and contributions.
- Wirtschaftlich Berechtigte (UBOs) Ultimate beneficial owners as recorded in the German transparency register.
- Beteiligungen Stakes this company holds in other entities.
- Bilanz Full balance sheet line items from published annual statements.
- Gewinn- und Verlustrechnung P&L line items per fiscal year.
- Jahresabschlüsse (HTML) Published annual financial statements rendered as HTML.
- Insolvenzbekanntmachungen Notices from the official insolvency registers.
- News Recent mentions of the company from external news sources.
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