KOENIG ENSEMBLE LIMITED - Period Ending 2013-03-31

Registration number: 02245549

KOENIG ENSEMBLE LIMITED
 
  Annual Report and Abbreviated Accounts
 
  for the Year Ended 31 March 2013
 

Horden Accountancy Services Limited
Hop Press
Risebridge Farm
Goudhurst
Kent
TN17 1HN

KOENIG ENSEMBLE LIMITED
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

KOENIG ENSEMBLE LIMITED
(Registration number: 02245549)
Abbreviated Balance Sheet at 31 March 2013

		Note			2013 £			2012 £
Current assets
Debtors					86,466			47,412
Cash at bank and in hand					126,175			71,880
					212,641			119,292
Creditors: Amounts falling due within one year					(152,612)			(156,494)
Net assets/(liabilities)					60,029			(37,202)
Capital and reserves
Called up share capital		2			100			100
Profit and loss account					59,929			(37,302)
Shareholders' funds/(deficit)					60,029			(37,202)

For the year ending 31 March 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 director acknowledges his 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 director on 1 August 2014

.........................................
Mr Jan Bertrand Latham-Koenig
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

KOENIG ENSEMBLE LIMITED
Notes to the Abbreviated Accounts for the Year Ended 31 March 2013
......... continued

1	Accounting policies

Basis of preparation

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

Turnover represents amounts chargeable in respect of the sale of services to customers.

Foreign currency

Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the closing rates at the balance sheet date. All exchange differences are included in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	2013						2012
		No.			£			No.			£
Ordinary of £1 each		100			100			100			100

Page 2