H I Kuechen Limited - Limited company - abbreviated - 11.0.0

H I Kuechen Limited - Limited company - abbreviated - 11.0.0

H I KUECHEN LIMITED - Company Information

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REGISTERED NUMBER: 07778513 (England and Wales)















Abbreviated Accounts

for the Period 1 September 2012 to 31 December 2013

for

H I Kuechen Limited

H I Kuechen Limited (Registered number: 07778513)






Contents of the Abbreviated Accounts
for the period 1 September 2012 to 31 December 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

H I Kuechen Limited

Company Information
for the period 1 September 2012 to 31 December 2013







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 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 21,333 32,000
Tangible assets 3 7,314 2,479
28,647 34,479

CURRENT ASSETS
Debtors 22,006 6,473
Cash at bank and in hand 16,090 8,076
38,096 14,549
CREDITORS
Amounts falling due within one year 49,991 46,379
NET CURRENT LIABILITIES (11,895 ) (31,830 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
16,752
2,649

PROVISIONS FOR LIABILITIES 1,463 -
NET ASSETS 15,289 2,649

CAPITAL AND RESERVES
Called up share capital 4 2,000 2,000
Profit and loss account 13,289 649
SHAREHOLDERS' FUNDS 15,289 2,649

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2013 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 5 November 2014 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 period 1 September 2012 to 31 December 2013

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

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 September 2012
and 31 December 2013 40,000
AMORTISATION
At 1 September 2012 8,000
Amortisation for period 10,667
At 31 December 2013 18,667
NET BOOK VALUE

At 31 December 2013 21,333
At 31 August 2012 32,000

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2012 4,959
Additions 10,287
At 31 December 2013 15,246
DEPRECIATION
At 1 September 2012 2,480
Charge for period 5,452
At 31 December 2013 7,932
NET BOOK VALUE
At 31 December 2013 7,314
At 31 August 2012 2,479

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

Notes to the Abbreviated Accounts - continued
for the period 1 September 2012 to 31 December 2013

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
1,800 Ordinary £1 1,800 1,800
200 'A' Ordinary £1 200 200
2,000 2,000

Page 4