Abbreviated Company Accounts - BEIS SOROH SCHNEIRER OF GOLDERS GREEN LIMITED

Abbreviated Company Accounts - BEIS SOROH SCHNEIRER OF GOLDERS GREEN LIMITED

BEIS SOROH SCHNEIRER OF GOLDERS GREEN LIMITED - Company Information

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Registered Number 03277365

BEIS SOROH SCHNEIRER OF GOLDERS GREEN LIMITED

Abbreviated Accounts

30 November 2014

BEIS SOROH SCHNEIRER OF GOLDERS GREEN LIMITED Registered Number 03277365

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 15,469 17,127
15,469 17,127
Current assets
Debtors 5,622 8,226
Cash at bank and in hand 11,967 20,417
17,589 28,643
Prepayments and accrued income 123 123
Creditors: amounts falling due within one year (26,253) (23,606)
Net current assets (liabilities) (8,541) 5,160
Total assets less current liabilities 6,928 22,287
Total net assets (liabilities) 6,928 22,287
Reserves
Income and expenditure account 6,928 22,287
Members' funds 6,928 22,287
  • For the year ending 30 November 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 27 August 2015

And signed on their behalf by:
A Adler, Director

BEIS SOROH SCHNEIRER OF GOLDERS GREEN LIMITED Registered Number 03277365

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 December 2013 69,706
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 69,706
Depreciation
At 1 December 2013 52,579
Charge for the year 1,658
On disposals -
At 30 November 2014 54,237
Net book values
At 30 November 2014 15,469
At 30 November 2013 17,127