Abbreviated Company Accounts - SUSSCHEM LTD

Registered Number 05815308

SUSSCHEM LTD

Abbreviated Accounts

31 May 2016

SUSSCHEM LTD Registered Number 05815308

	Notes	2016	2015
		£	£
Called up share capital not paid		700	700
Fixed assets
Tangible assets	2	285,000	285,000
		285,000	285,000
Current assets
Debtors		1,103	21,000
Cash at bank and in hand		29,957	40,582
		31,060	61,582
Prepayments and accrued income		1,313	1,434
Creditors: amounts falling due within one year		(47)	(3,018)
Net current assets (liabilities)		32,326	59,998
Total assets less current liabilities		318,026	345,698
Creditors: amounts falling due after more than one year		(214,099)	(228,399)
Total net assets (liabilities)		103,927	117,299
Capital and reserves
Called up share capital		700	700
Profit and loss account		103,227	116,599
Shareholders' funds		103,927	117,299

For the year ending 31 May 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 3 November 2016

And signed on their behalf by:
Noel Cooper, Director

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention

Tangible assets depreciation policy
Land and Buildings 0.00%

2Tangible fixed assets