Accounts Submission

SCHINDLERS GROUP SERVICES LIMITED - Company Information

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Company Registration Number:
11183803 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 02 February 2018

End date: 31 December 2018

Contents of the Financial Statements

for the Period Ended 31 December 2018


Company Information - 3
Balance sheet - 4
Additional notes - 6

Balance sheet

As at 31 December 2018

	Notes	11 months to 31 Dec 2018 £
Fixed assets
Total fixed assets:		-
Current assets
Debtors:		55,100
Cash at bank and in hand:		14,030
Total current assets:		69,130
Creditors: amounts falling due within one year:		( 70,082 )
Net current assets (liabilities):		( 952 )
Total assets less current liabilities:		( 952 )
Accruals and deferred income:		( 2,000 )
Total net assets (liabilities):		( 2,952 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2018

	Notes	11 months to 31 Dec 2018 £
Capital and reserves
Called up share capital:		100
Profit and loss account:		( 3,052 )
Shareholders funds:		( 2,952 )

For the year ending 31 December 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 26 September 2019
And Signed On Behalf Of The Board By:

Name: MANDY FELDMAN
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Dividends

	11 months to 31 Dec 2018 £
Dividends paid	88,665

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Employees

	11 months to 31 Dec 2018
Average number of employees during the period	1

Director:		MANDY FELDMAN


Registered office:		C/O Schindlers (Uk) Ltd 5.02, 7 Stratford Place London W1C 1AY


Company Registration Number:		11183803 (England and Wales)

Accounts Submission