Abbreviated Company Accounts - KENOBI HANZO LIMITED

KENOBI HANZO LIMITED - Company Information

Registered Number 07129443

KENOBI HANZO LIMITED

Abbreviated Accounts

31 January 2015

KENOBI HANZO LIMITED Registered Number 07129443

Abbreviated Balance Sheet as at 31 January 2015

	2015	2014
	€	€
Current assets
Debtors	39,105	44,363
Cash at bank and in hand	-	97
	39,105	44,460
Creditors: amounts falling due within one year	(18,417)	(17,632)
Net current assets (liabilities)	20,688	26,828
Total assets less current liabilities	20,688	26,828
Total net assets (liabilities)	20,688	26,828
Capital and reserves
Called up share capital	113	113
Profit and loss account	20,575	26,715
Shareholders' funds	20,688	26,828

For the year ending 31 January 2015 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 21 October 2015

And signed on their behalf by:
Edmond Lecourt, Director

KENOBI HANZO LIMITED Registered Number 07129443

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover comprises revenue recognised in respect of the company's principal activity.

Other accounting policies
Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into euros at rates of exchange ruling at the balance sheet date.

Transactions in foreign currencies are translated into euros at the rate ruling on the date of the transaction.

Exchange gains and losses are recognised in the Profit and loss account.

Compliance with and departure from accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

The company has not disclosed the ultimate controlling party which is a requirement of the Financial Reporting Standard for Smaller Entities (effective April 2008). This is a departure from the accounting standard. The director is of the opinion that the non disclosure of this information does not affect the truth and fairness of the financial statements.

Share Capital

Allotted, called up and fully paid
100 Ordinary shares of £1 each: 2015: €113 (2014: €113)