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HIRO & FRIENDS LIMITED

Jägerdamm 39, 22455 Hamburg, DEU

Master Data

Registry
Register court Hamburg HRB 109951
Registered
6/23/2009
Industry
Contract catering service activities and other food service activitiesManagement activities of other holding companiesActivities of holding companies
Purpose
Gegenstand der Zweigniederlassung: der Betrieb einer Kantine für die Firma Casio Deutschland in Norderstedt und alle damit verbundenen Tätigkeiten, mit Ausnahme erlaubnispflichtiger Tätigkeiten.

History

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Management

NameRole
Hiroatsu Okamoto
since 6/23/2009
Representative

Financial Report

HIRO & FRIENDS LTD

Hamburg

Abbreviated Accounts 31 December 2012

Abbreviated Balance Sheet as at 31 December 2012

Notes 31/12/2012 31/07/2011
€ €
Fixed assets      
Tangible assets 2 13.946 19.538
    13.946 19.538
Current assets      
Stocks   3.786 4.474
Debtors   6.596 19.757
Cash at bank and in hand   61.765 22.552
    72.147 46.783
Prepayments and accrued income   1.079 1.754
Creditors: amounts falling due within one year   (31.332) (27.274)
Net current assets (liabilities)   41.894 21.263
Total assets less current liabilities   55.840 40.801
Provisions for liabilities   (10.704) (15.664)
Accruals and deferred income   (20.000) -
Total net assets (liabilities)   25.136 25.137
Capital and reserves      
Called up share capital   5.000 5.000
Profit and Loss account   20.136 20.137
Shareholders' funds   25.136 25.137
•

For the year ending 31 December 2012 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 accounts.
•

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

 

Approved by the Board on 31 May 2013

And signed on their behalf by: Hiroatsu Okamoto, Director

Notes to the Abbreviated Accounts for the period ended 31 December 2012

1

Accounting Policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.
2
Tangible fixed assets
€
cost  
At 1 August 2011 19.538
Additions 159
Disposals -
Revaluations -
Transfers -
At 31 December 2012 19.697
Depreciation  
At 1 August 2011 -
Charge for the year 5.751
On disposals -
At 31 December 2012 5.751
Net book values  
At 31 December 2012 13.946
At 31 July 2011 19.538

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