H I Kuechen Limited - Limited company - abbreviated - 11.9

H I Kuechen Limited - Limited company - abbreviated - 11.9

H I KUECHEN LIMITED - Company Information

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REGISTERED NUMBER: 07778513 (England and Wales)















Abbreviated Accounts for the Year Ended 31 December 2014

for

H I Kuechen Limited

H I Kuechen Limited (Registered number: 07778513)






Contents of the Abbreviated Accounts
for the year ended 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

H I Kuechen Limited

Company Information
for the year ended 31 December 2014







DIRECTORS: B R Boychuk
Mrs R Boychuk





REGISTERED OFFICE: Barn Studios
Gaterounds
Parkgate Road
Newdigate
Surrey
RH5 5AJ





REGISTERED NUMBER: 07778513 (England and Wales)





ACCOUNTANTS: L J P Accounting Ltd
Barn Studios
Gaterounds
Parkgate Road
Newdigate
Surrey
RH5 5AJ
Page 1
H I Kuechen Limited (Registered number: 07778513)

Abbreviated Balance Sheet
31 December 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 13,333 21,333
Tangible assets 3 5,688 7,314
19,021 28,647

CURRENT ASSETS
Stocks 15,523 -
Debtors 32,849 22,006
Cash at bank and in hand 6,034 16,090
54,406 38,096
CREDITORS
Amounts falling due within one year 68,797 49,991
NET CURRENT LIABILITIES (14,391 ) (11,895 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,630
16,752

PROVISIONS FOR LIABILITIES 1,138 1,463
NET ASSETS 3,492 15,289

CAPITAL AND RESERVES
Called up share capital 4 2,000 2,000
Profit and loss account 1,492 13,289
SHAREHOLDERS' FUNDS 3,492 15,289

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 29 January 2016 and were signed on its behalf by:





B R Boychuk - Director


The notes form part of these abbreviated accounts

Page 2
H I Kuechen Limited (Registered number: 07778513)

Notes to the Abbreviated Accounts
for the year ended 31 December 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 50% on reducing balance and 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 40,000
AMORTISATION
At 1 January 2014 18,667
Amortisation for year 8,000
At 31 December 2014 26,667
NET BOOK VALUE

At 31 December 2014 13,333
At 31 December 2013 21,333

Page 3 continued...
H I Kuechen Limited (Registered number: 07778513)

Notes to the Abbreviated Accounts - continued
for the year ended 31 December 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 15,246
Additions 753
At 31 December 2014 15,999
DEPRECIATION
At 1 January 2014 7,932
Charge for year 2,379
At 31 December 2014 10,311
NET BOOK VALUE
At 31 December 2014 5,688
At 31 December 2013 7,314

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1,800 Ordinary £1 1,800 1,800
200 'A' Ordinary £1 200 200
2,000 2,000

Page 4