Abbreviated Company Accounts - BEIS SOROH SCHNEIRER OF GOLDERS GREEN LIMITED

Registered Number 03277365

BEIS SOROH SCHNEIRER OF GOLDERS GREEN LIMITED

Abbreviated Accounts

30 November 2016

BEIS SOROH SCHNEIRER OF GOLDERS GREEN LIMITED Registered Number 03277365

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	3	12,891	13,994
		12,891	13,994
Current assets
Debtors		3,436	25,048
Cash at bank and in hand		4,061	16,482
		7,497	41,530
Creditors: amounts falling due within one year		(31,095)	(27,204)
Net current assets (liabilities)		(23,598)	14,326
Total assets less current liabilities		(10,707)	28,320
Total net assets (liabilities)		(10,707)	28,320
Reserves
Other reserves		(10,707)	28,320
Members' funds		(10,707)	28,320

For the year ending 30 November 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 7 August 2017

And signed on their behalf by:
A J ADLER, Director

1Accounting Policies

Basis of measurement and preparation of accounts
Income consists of donations,nursery voucher and school fees.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets