Maurer (UK) Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 01675647 (England and Wales)

Abbreviated Unaudited Accounts

for the Period

1 January 2013 to 30 April 2014

for

Maurer (UK) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J C Buckland

Dr C Braun

SECRETARY:

Ms A L Morris

REGISTERED OFFICE:

Overdene House

49 Church Street

Theale

Reading

Berkshire

RG7 5BX

REGISTERED NUMBER:

01675647 (England and Wales)

ACCOUNTANTS:

Kirkpatrick & Hopes Ltd

Overdene House

49 Church Street

Theale

Reading

Berkshire

RG7 5BX

CURRENT ASSETS

Debtors

1,857,988

824,094

Cash at bank

788,558

320,444

2,646,546

1,144,538

CREDITORS

Amounts falling due within one year

2,606,651

1,107,443

NET CURRENT ASSETS

39,895

37,095

TOTAL ASSETS LESS CURRENT LIABILITIES

39,895

37,095

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

39,795

36,995

SHAREHOLDERS' FUNDS

39,895

37,095

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2014 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 6 August 2014 and were signed on its behalf by:

J C Buckland - Director

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 the value of services and goods provided under contracts to the extent that there is a right

to consideration and is recorded at the value of the consideration due. Where a contract has only been partially

completed at the balance sheet date turnover represents the value of the goods or service provided to date

based on a proportion of the total expected consideration at completion.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Foreign currencies

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 of exchange ruling

at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Going concern justification

The accounts are prepared on a going concern basis, the use of the going concern basis of accounting is

appropriate because there are no material uncertainties related to events or conditions that may cast significant

doubt about the ability of the company to continue as a going concern.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

31.12.12

value:

£

£

100

Ordinary

£1

100

100

3.	ULTIMATE PARENT COMPANY

Maurer Sohne GmbH (incorporated in Germany ) is regarded by the directors as being the company's ultimate

parent company.