Volkmann UK Ltd

VOLKMANN UK LIMITED - Company Information

Volkmann UK Ltd

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Registered number: 04175423

Volkmann UK Ltd

Abbreviated accounts

For The Year Ended 31 December 2013

Volkmann UK Ltd

Company No. 04175423

Abbreviated Balance Sheet 31 December 2013

Abbreviated Balance Sheet

		2013		2012
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		10,788		14,010

			10,788		14,010
CURRENT ASSETS
Debtors		200,288		153,524
Cash at bank and in hand		453,646		343,569

		653,934		497,093
Creditors: Amounts Falling Due Within One Year		(177,000)		(165,888)

NET CURRENT ASSETS (LIABILITIES)			476,934		331,205

TOTAL ASSETS LESS CURRENT LIABILITIES			487,722		345,215

NET ASSETS			487,722		345,215

CAPITAL AND RESERVES
Called up share capital	3		15,000		15,000
Profit and Loss account			472,722		330,215

SHAREHOLDERS' FUNDS			487,722		345,215

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Volkmann UK Ltd

Company No. 04175423

Abbreviated Balance Sheet (continued) 31 December 2013

For the year ending 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr T Volkmann	Mr Michael Walker
12/06/2014

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Volkmann UK Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2013

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

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

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 the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% on reducing balance
Fixtures & Equipment	25% on reducing balance

Tangible Assets


	Total
Cost	£
As at 1 January 2013	30,040
Additions	374

As at 31 December 2013	30,414

Depreciation
As at 1 January 2013	16,030
Provided during the period	3,596

As at 31 December 2013	19,626

Net Book Value
As at 31 December 2013	10,788

As at 1 January 2013	14,010

Share Capital

	Value	Number	2013	2012
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	15000	15,000	15,000

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Volkmann UK Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 December 2013

Ultimate Controlling Party

The company's ultimate parent company and controlling party is Volkmann GmbH, a company incorporated in Germany.

At 31 December 2013 Volkmann GmbH was owed £79,067 (2012 - £29,431) by Volkmann UK Ltd.

Purchases from Volkmann GmbH totalled £435,524 for the year (2012 - £268,830)

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