Schemeta Limited - Limited company - abbreviated - 11.9

Schemeta Limited - Limited company - abbreviated - 11.9

SCHEMETA LIMITED - Company Information

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REGISTERED NUMBER: 04107550 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2015

FOR

SCHEMETA LIMITED

SCHEMETA LIMITED (REGISTERED NUMBER: 04107550)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

SCHEMETA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2015







DIRECTORS: M Collett
Mrs J M Collett





SECRETARY: Mrs J M Collett





REGISTERED OFFICE: Suite 2000
St Loyes House
20 St Loyes Street
Bedford
Bedfordshire
MK40 1ZL





REGISTERED NUMBER: 04107550 (England and Wales)





ACCOUNTANTS: Rawlinson Pryde Limited
Chartered Accountants
Argent House
5 Goldington Road
Bedford
Bedfordshire
MK40 3JY
Page 1
SCHEMETA LIMITED (REGISTERED NUMBER: 04107550)

ABBREVIATED BALANCE SHEET
30 NOVEMBER 2015

30.11.15 30.11.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,078 3,952

CURRENT ASSETS
Debtors 1,449 -
Cash at bank 23,522 34,437
24,971 34,437
CREDITORS
Amounts falling due within one year 26,673 30,936
NET CURRENT (LIABILITIES)/ASSETS (1,702 ) 3,501
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,376
7,453

PROVISIONS FOR LIABILITIES 616 791
NET ASSETS 760 6,662

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 660 6,562
SHAREHOLDERS' FUNDS 760 6,662

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
SCHEMETA LIMITED (REGISTERED NUMBER: 04107550)

ABBREVIATED BALANCE SHEET - continued
30 NOVEMBER 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 2 March 2016 and were signed on its behalf by:




M Collett - Director



Mrs J M Collett - Director


The notes form part of these abbreviated accounts

Page 3
SCHEMETA LIMITED (REGISTERED NUMBER: 04107550)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The directors consider the use of the going concern basis of accounting appropriate because there are no material
uncertainties related to events or conditions that may cast significant doubt about the ability of the company to
continue as a going concern. The directors have agreed to support the company to ensure it has adequate
financial resources to continue in operational existence for the foreseeable future.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents fees received for work done, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 20% on cost
Computer equipment - 20% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2014 20,495
Additions 150
At 30 November 2015 20,645
DEPRECIATION
At 1 December 2014 16,543
Charge for year 1,024
At 30 November 2015 17,567
NET BOOK VALUE
At 30 November 2015 3,078
At 30 November 2014 3,952

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.15 30.11.14
value: £    £   
100 Ordinary 100 100 100

Page 4 continued...
SCHEMETA LIMITED (REGISTERED NUMBER: 04107550)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2015

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year transactions took place between the directors and the company in the form of a directors' loan
account, and the information is presented here in an aggregated form. The loan is unsecured, interest-free and
repayable on demand.

The balance owed to the directors at the year end is £17,978 (2014: £20,654).

Page 5