Abbreviated Company Accounts - SCHROETER PROPERTIES LIMITED

SCHROETER PROPERTIES LIMITED - Company Information

Registered Number 04462341

SCHROETER PROPERTIES LIMITED

Abbreviated Accounts

30 June 2014

SCHROETER PROPERTIES LIMITED Registered Number 04462341

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	161,765	161,765
		161,765	161,765
Current assets
Cash at bank and in hand		13,823	2,290
		13,823	2,290
Creditors: amounts falling due within one year		(360)	(360)
Net current assets (liabilities)		13,463	1,930
Total assets less current liabilities		175,228	163,695
Creditors: amounts falling due after more than one year		(147,850)	(147,850)
Total net assets (liabilities)		27,378	15,845
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		26,378	14,845
Shareholders' funds		27,378	15,845

For the year ending 30 June 2014 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 30 January 2015

And signed on their behalf by:
Leslie R Schroeter, Director

SCHROETER PROPERTIES LIMITED Registered Number 04462341

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting 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.

2Tangible fixed assets

	£
Cost
At 1 July 2013	161,765
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	161,765
Depreciation
At 1 July 2013	-
Charge for the year	-
On disposals	-
At 30 June 2014	-
Net book values
At 30 June 2014	161,765
At 30 June 2013	161,765