Micro-entity Accounts - K.L. SCHMIDT PROJECT LIMITED

Micro-entity Accounts - K.L. SCHMIDT PROJECT LIMITED


Registered Number 08695863

K.L. SCHMIDT PROJECT LIMITED

Micro-entity Accounts

31 December 2014

K.L. SCHMIDT PROJECT LIMITED Registered Number 08695863

Micro-entity Balance Sheet as at 31 December 2014

Notes 2014 2013
Current assets
Debtors 5,602 -
Cash at bank and in hand 3,018 65
8,620 65
Creditors: amounts falling due within one year (8,244) -
Net current assets (liabilities) 376 65
Total assets less current liabilities 376 65
Provisions for liabilities (61) -
Total net assets (liabilities) 315 65
Capital and reserves
Called up share capital 100 100
Profit and loss account 215 (35)
Shareholders' funds 315 65
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 September 2015

And signed on their behalf by:
Jutta Wietschoreke, Director