REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Klaus Union (UK) Limited |
|
Abbreviated Unaudited Accounts |
|
For The Year Ended 31st December 2015 |
|
|
|
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Klaus Union (UK) Limited |
|
Abbreviated Unaudited Accounts |
|
For The Year Ended 31st December 2015 |
|
|
|
|
|
Klaus Union (UK) Limited (Registered number: 02151778) |
|
Contents of the Abbreviated Accounts |
For The Year Ended 31st December 2015 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 | to | 3 |
|
Notes to the Abbreviated Accounts | 4 | to | 6 |
Klaus Union (UK) Limited |
|
Company Information |
For The Year Ended 31st December 2015 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Accountants |
|
|
|
|
|
|
Klaus Union (UK) Limited (Registered number: 02151778) |
|
Abbreviated Balance Sheet |
31st December 2015 |
|
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
Investments | 3 |
|
|
|
|
|
CURRENT ASSETS |
Stocks |
|
|
Debtors | 4 |
|
|
Cash at bank and in hand |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 5 |
|
|
Revaluation reserve |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
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. |
Klaus Union (UK) Limited (Registered number: 02151778) |
|
Abbreviated Balance Sheet - continued |
31st December 2015 |
|
|
|
|
|
The financial statements were approved by the Board of Directors on
behalf by: |
|
|
|
|
|
|
|
Klaus Union (UK) Limited (Registered number: 02151778) |
|
Notes to the Abbreviated Accounts |
For The Year Ended 31st December 2015 |
|
|
1. | ACCOUNTING POLICIES |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention as modified by the |
revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller |
Entities (effective January 2015). |
|
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
|
Tangible fixed assets |
|
|
Plant and machinery | - |
|
Motor vehicles | - |
|
|
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
|
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to the profit and loss account in the period to which they |
relate. |
Klaus Union (UK) Limited (Registered number: 02151778) |
|
Notes to the Abbreviated Accounts - continued |
For The Year Ended 31st December 2015 |
|
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st January 2015 |
|
Additions |
|
Disposals | ( |
) |
At 31st December 2015 |
|
DEPRECIATION |
At 1st January 2015 |
|
Charge for year |
|
Eliminated on disposal | ( |
) |
At 31st December 2015 |
|
NET BOOK VALUE |
At 31st December 2015 |
|
At 31st December 2014 |
|
|
3. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1st January 2015 | 362,413 |
Disposals | (362,413 | ) |
At 31st December 2015 | - |
NET BOOK VALUE |
At 31st December 2015 |
|
At 31st December 2014 |
|
|
4. |
DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR |
|
The aggregate total of debtors falling due after more than one year is £
|
Klaus Union (UK) Limited (Registered number: 02151778) |
|
Notes to the Abbreviated Accounts - continued |
For The Year Ended 31st December 2015 |
|
|
5. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
|
Ordinary | £1 |
|
|