Thomas Schilling Associates Limited - Accounts to registrar - small 16.1.1

Thomas Schilling Associates Limited - Accounts to registrar - small 16.1.1


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REGISTERED NUMBER: 07035669 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2016

for

Thomas Schilling Associates Limited

Thomas Schilling Associates Limited (Registered number: 07035669)






Contents of the Financial Statements
for the Year Ended 31 March 2016




Page

Company Information 1

Balance Sheet 2


Thomas Schilling Associates Limited

Company Information
for the Year Ended 31 March 2016







DIRECTORS: T Schilling
T Schilling





REGISTERED OFFICE: C/o Tugela HR
Caswell Science and Technology Park
Caswell
Towcester
Northamptonshire
NN12 8EQ





REGISTERED NUMBER: 07035669 (England and Wales)





ACCOUNTANTS: Harris & Co
Chartered Accountants
2 Pavilion Court
600 Pavilion Drive
Northampton
Northamptonshire
NN4 7SL

Thomas Schilling Associates Limited (Registered number: 07035669)

Balance Sheet
31 March 2016

2016 2015
£    £    £    £   
FIXED ASSETS 2,587 1,196

CURRENT ASSETS 63,923 68,029

CREDITORS
Amounts falling due within one year (64,030 ) (58,674 )
NET CURRENT (LIABILITIES)/ASSETS (107 ) 9,355
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,480

10,551

CREDITORS
Amounts falling due after more than
one year

29,617

17,050
NET LIABILITIES (27,137 ) (6,499 )

CAPITAL AND RESERVES (27,137 ) (6,499 )

Thomas Schilling Associates Limited (Registered number: 07035669)

Balance Sheet - continued
31 March 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 27 September 2016 and were signed
on its behalf by:





T Schilling - Director