Abbreviated Company Accounts - HAWEKA (UK) LIMITED

Abbreviated Company Accounts - HAWEKA (UK) LIMITED

HAWEKA (UK) LIMITED - Company Information

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Registered Number 06598075

HAWEKA (UK) LIMITED

Abbreviated Accounts

31 December 2013

HAWEKA (UK) LIMITED Registered Number 06598075

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 860,242 860,242
860,242 860,242
Current assets
Stocks 50,626 72,233
Debtors 110,551 137,121
Cash at bank and in hand 84,760 72,602
245,937 281,956
Creditors: amounts falling due within one year (426,042) (532,332)
Net current assets (liabilities) (180,105) (250,376)
Total assets less current liabilities 680,137 609,866
Creditors: amounts falling due after more than one year (431,633) (393,096)
Total net assets (liabilities) 248,504 216,770
Capital and reserves
Called up share capital 10,000 10,000
Share premium account 48,000 48,000
Profit and loss account 190,504 158,770
Shareholders' funds 248,504 216,770
  • 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 25 September 2014

And signed on their behalf by:
J V Pullin, Director

HAWEKA (UK) LIMITED Registered Number 06598075

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.

Intangible assets amortisation policy
Amortisation 0%

2Intangible fixed assets
£
Cost
At 1 January 2013 860,242
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 860,242
Amortisation
At 1 January 2013 -
Charge for the year -
On disposals -
At 31 December 2013 -
Net book values
At 31 December 2013 860,242
At 31 December 2012 860,242