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 2013

K.L. SCHMIDT PROJECT LIMITED Registered Number 08695863

Micro-entity Balance Sheet as at 31 December 2013

Notes 2013
Current assets
Debtors 65
65
Net current assets (liabilities) 65
Total assets less current liabilities 65
Total net assets (liabilities) 65
Capital and reserves
Called up share capital 100
Profit and loss account (35)
Shareholders' funds 65
  • For the year ending 31 December 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 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 2 September 2014

And signed on their behalf by:
Jutta Witschorek, Director

K.L. SCHMIDT PROJECT LIMITED Registered Number 08695863

Notes to the Micro-entity Accounts for the period ended 31 December 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.

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the German tax law.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax.