| Hohenloher Uk Ltd |
|
| Report to the directors on the preparation of the unaudited abbreviated accounts of Hohenloher Uk Ltd for the year ended 31 December 2013 |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Hohenloher Uk Ltd for the year ended 31 December 2013 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/ |
| Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. |
|
| Melwoods |
| Chartered Certified Accountants |
| 2nd Floor, Viking House |
| Swallowdale Lane |
| Hemel Hempstead |
| Hertfordshire |
| HP2 7EA |
|
| 2 September 2014 |
|
| Hohenloher Uk Ltd |
| Registered number: |
07595839 |
| Abbreviated Balance Sheet |
| as at 31 December 2013 |
|
| Notes |
|
|
2013 |
|
|
2012 |
| £ |
£ |
| Current assets |
| Stocks |
|
|
- |
|
|
16,620 |
| Debtors |
|
|
5,962 |
|
|
138,103 |
| Cash at bank and in hand |
|
|
64,634 |
|
|
39,198 |
|
|
|
70,596 |
|
|
193,921 |
|
| Creditors: amounts falling due within one year |
|
|
(325,759) |
|
|
(381,736) |
|
| Net current liabilities |
|
|
|
(255,163) |
|
|
(187,815) |
|
| Net liabilities |
|
|
|
(255,163) |
|
|
(187,815) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
10 |
|
|
10 |
| Profit and loss account |
|
|
|
(255,173) |
|
|
(187,825) |
|
| Shareholder's funds |
|
|
|
(255,163) |
|
|
(187,815) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Terence Hathaway |
| Director |
| Approved by the board on 1 September 2014 |
|
| Hohenloher Uk Ltd |
| Notes to the Abbreviated Accounts |
| for the year ended 31 December 2013 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
Foreign currencies |
|
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account. |
|
Going concern |
|
The directors have assessed whether the company is a going concern and have considered all available information about the future and are confident of the company's ability to continue as a going concern. |
|
|
|
| 2 |
Share capital |
Nominal |
|
2013 |
|
2013 |
|
2012 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
10 |
|
10 |
|
10 |
|
|
|
|
|
|
|
|
|
