Company Registration No. 06667913 (England and Wales)
SCHNU PROPERTY LIMITED
Abbreviated unaudited accounts
for the year ended 31 August 2015
SCHNU PROPERTY LIMITED
Abbreviated Balance Sheet
as at 31 August 2015
Cash at bank and in hand
7,577
Creditors: amounts falling due within one year
(155,115)
Net current liabilities
(144,649)
Called up share capital
100
Profit and loss account
5,251
Total shareholders' funds
5,351
For the year ending 31 August 2015 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
Approved by the board on 23 May 2016
B. Kew
Director
Company Registration No. 06667913
SCHNU PROPERTY LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 August 2015
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation is provided on the company's freehold property.
2
Tangible fixed assets
Fixtures & fittings
At 1 September 2014
150,000
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
