Abbreviated Company Accounts - WILLIBALD UK LIMITED

Abbreviated Company Accounts - WILLIBALD UK LIMITED

WILLIBALD UK LIMITED - Company Information

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Registered Number 06327065

WILLIBALD UK LIMITED

Abbreviated Accounts

31 December 2013

WILLIBALD UK LIMITED Registered Number 06327065

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 20,590 46,489
20,590 46,489
Current assets
Stocks 43,817 200,645
Debtors 129,991 222,098
Cash at bank and in hand 54,469 85,165
228,277 507,908
Creditors: amounts falling due within one year (172,355) (155,956)
Net current assets (liabilities) 55,922 351,952
Total assets less current liabilities 76,512 398,441
Total net assets (liabilities) 76,512 398,441
Capital and reserves
Called up share capital 2 2
Profit and loss account 76,510 398,439
Shareholders' funds 76,512 398,441
  • 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 8 September 2014

And signed on their behalf by:
H Schael, Director

WILLIBALD UK LIMITED Registered Number 06327065

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

1Accounting 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.

2Tangible fixed assets
£
Cost
At 1 January 2013 81,226
Additions -
Disposals (13,500)
Revaluations -
Transfers -
At 31 December 2013 67,726
Depreciation
At 1 January 2013 34,737
Charge for the year 15,212
On disposals (2,813)
At 31 December 2013 47,136
Net book values
At 31 December 2013 20,590
At 31 December 2012 46,489