Abbreviated Company Accounts - SCHUMIUK LIMITED

09333373 SCHUMIUK LIMITED 2015-11-30 false 2014-11-28 2015-11-30 true 09333373 2014-11-28 2015-11-30 09333373 2015-11-30 09333373 uk-gaap-cd-bus:Director1 2014-11-28 2015-11-30 09333373 uk-gaap-cd-bus:Director2 2014-11-28 2015-11-30 uk-gaap-cd-bus:Director3 2014-11-28 2015-11-30 uk-gaap-cd-bus:Director3 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-28 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 09333373

SCHUMIUK LIMITED

Abbreviated Accounts

30 November 2015

SCHUMIUK LIMITED Registered Number 09333373

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	1,303
		1,303
Current assets
Debtors		38,243
Cash at bank and in hand		205
		38,448
Creditors: amounts falling due within one year		(23,368)
Net current assets (liabilities)		15,080
Total assets less current liabilities		16,383
Total net assets (liabilities)		16,383
Capital and reserves
Called up share capital	3	1
Profit and loss account		16,382
Shareholders' funds		16,383

For the year ending 30 November 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.

Approved by the Board on 28 August 2016

And signed on their behalf by:
L Curtois, Director

SCHUMIUK LIMITED Registered Number 09333373

Notes to the Abbreviated Accounts for the period ended 30 November 2015

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Office equipment 33% reducing balance

2Tangible fixed assets

	£
Cost
Additions	1,693
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	1,693
Depreciation
Charge for the year	390
On disposals	-
At 30 November 2015	390
Net book values
At 30 November 2015	1,303

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
1 Ordinary shares of £1 each	1

4Transactions with directors

Name of director receiving advance or credit:	L Curtois
Description of the transaction:	Short Term Loan
Balance at 28 November 2014:	-
Advances or credits made:	£ 15,983
Advances or credits repaid:	-
Balance at 30 November 2015:	£ 15,983

A short term loan was made to L Curtois. Interest has been charged at the appropriate rate.