SCHNEIDER ASSOCIATES LIMITED Accounts filed on 30-06-2015

SCHNEIDER ASSOCIATES LIMITED Accounts filed on 30-06-2015

SCHNEIDER ASSOCIATES LIMITED - Company Information

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SCHNEIDER ASSOCIATES LIMITED




Company Registration Number:
02221262 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

SCHNEIDER ASSOCIATES LIMITED

Company Information
for the Period Ended 30th June 2015




Director: J Schneider
Registered office: Wedderburn House 1 Wedderburn Road
London
NW3 5QR
Company Registration Number: 02221262 (England and Wales)

SCHNEIDER ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 2 2
Total fixed assets: 2 2
Current assets
Stocks: 2,199 1,907
Debtors: - 3,542
Total current assets: 2,199 5,449
Creditors
Net current assets (liabilities): 2,199 5,449
Total assets less current liabilities: 2,201 5,451
Creditors: amounts falling due after more than one year: 17,243 18,281
Total net assets (liabilities): ( 15,042 ) ( 12,830 )

The notes form part of these financial statements

SCHNEIDER ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 10,000
Profit and Loss account: ( 15,142 ) ( 22,830 )
Total shareholders funds: ( 15,042 ) ( 12,830 )

For the year ending 30 June 2015 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.

The financial statements were approved by the Board of Directors on 15 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: J Schneider
Status: Director

The notes form part of these financial statements

SCHNEIDER ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 1. Accounting policies

    Turnover policy

    The company's turnover represents the value, excluding VAT, of goods and services supplied to customers during the year.

SCHNEIDER ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2014: 28,099
    Additions: 708
    At 30th June 2015: 28,807
    Depreciation
    At 01st July 2014: 28,097
    Charge for year: 708
    At 30th June 2015: 28,805
    Net book value
    At 30th June 2015: 2
    At 30th June 2014: 2

SCHNEIDER ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 1.00
    1.00
    		10,000
    Total share capital: 10,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100