Accounts filed on 31-12-2015

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			Company registration number:02665590
			K R PFIFFNER (UK) LIMITED
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 31 December 2015

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K R PFIFFNER (UK) LIMITED
BALANCE SHEET
AS AT 31 December 2015
			2015				2014
		Notes	£		£		£		£
FIXED ASSETS
Tangible assets		2			2,143				2,857
					2,143				2,857
CURRENT ASSETS
Debtors			17,147				16,089
Cash at bank and in hand			81,279				87,034
			98,426				103,123
CREDITORS
Amounts falling due within one year			(33,738)				(23,787)
NET CURRENT ASSETS					64,688				79,336
TOTAL ASSETS LESS
CURRENT LIABILITIES					66,831				82,193
NET ASSETS					66,831				82,193
CAPITAL AND RESERVES
Called-up equity share capital		3			1,000				1,000
Profit and loss account					65,831				81,193
SHAREHOLDERS FUNDS					66,831				82,193
For the year ending 31 December 2015 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). Approved by the board of directors on 17 February 2016 and signed on its behalf.
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P J Grafham
17 February 2016
The annexed notes form part of these financial statements.

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K R PFIFFNER (UK) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2015

1.

Accounting policies

Basis of preparing the financial statements

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currency

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

Fixed assets

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures and fittings 25% reducing balance basis

2.	Tangible fixed assets
				Total
	Cost
	At start of period			41,669
	At end of period			41,669
	Depreciation
	At start of period			38,812
	Provided during the period			714
	At end of period			39,526
	Net Book Value
	At start of period			2,857
	At end of period			2,143

3.	Share capital				Allotted, issued and fully paid
					2015	2014
					£	£
	Ordinary shares of £1 each				1,000	1,000
	Total issued share capital				1,000	1,000
4.	Ultimate controlling party
	The company is controlled by the directors by virtue of their ownership of 100% of the issued ordinary share capital in the company.