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 2013

BEIS SOROH SCHNEIRER OF GOLDERS GREEN LIMITED Registered Number 03277365

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 3 17,127 18,994
17,127 18,994
Current assets
Debtors 8,226 207,095
Cash at bank and in hand 20,417 11,675
28,643 218,770
Prepayments and accrued income 123 123
Net current assets (liabilities) 28,766 218,893
Total assets less current liabilities 45,893 237,887
Provisions for liabilities (23,606) (189,514)
Total net assets (liabilities) 22,287 48,373
Reserves
Other reserves 22,287 48,373
Members' funds 22,287 48,373
  • For the year ending 30 November 2013 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 7 August 2014

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 2013

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 2012 69,706
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 69,706
Depreciation
At 1 December 2012 50,712
Charge for the year 1,867
On disposals -
At 30 November 2013 52,579
Net book values
At 30 November 2013 17,127
At 30 November 2012 18,994