Abbreviated Company Accounts - SCHROETER PROPERTIES LIMITED

Abbreviated Company Accounts - SCHROETER PROPERTIES LIMITED

SCHROETER PROPERTIES LIMITED - Company Information

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Registered Number 04462341

SCHROETER PROPERTIES LIMITED

Abbreviated Accounts

30 June 2016

SCHROETER PROPERTIES LIMITED Registered Number 04462341

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 161,765 161,765
161,765 161,765
Current assets
Cash at bank and in hand 32,007 21,804
32,007 21,804
Creditors: amounts falling due within one year (1,447) (384)
Net current assets (liabilities) 30,560 21,420
Total assets less current liabilities 192,325 183,185
Creditors: amounts falling due after more than one year (158,250) (153,050)
Total net assets (liabilities) 34,075 30,135
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 33,075 29,135
Shareholders' funds 34,075 30,135
  • For the year ending 30 June 2016 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 1 November 2016

And signed on their behalf by:
LESLIE SCHROETER, Director

SCHROETER PROPERTIES LIMITED Registered Number 04462341

Notes to the Abbreviated Accounts for the period ended 30 June 2016

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.

2Tangible fixed assets
£
Cost
At 1 July 2015 163,609
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 163,609
Depreciation
At 1 July 2015 1,844
Charge for the year -
On disposals -
At 30 June 2016 1,844
Net book values
At 30 June 2016 161,765
At 30 June 2015 161,765