Accounts Submission

Accounts Submission

SOMERFORD ACCOUNTANTS LIMITED - Company Information

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SOMERFORD ACCOUNTANTS LIMITED

Company Registration Number:
SC479959 (Scotland)

Unaudited micro entity accounts for the year ended 30 June 2020

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

Page 1

SOMERFORD ACCOUNTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

SOMERFORD ACCOUNTANTS LIMITED

Company Information

for the Period Ended 30 June 2020




Director: Lesley Mckay
Registered office: 11
Lauson Place
Kirkliston
City Of Edinburgh
West Lothian
EH29 9FY
Company Registration Number: SC479959 (Scotland)

Page 3

SOMERFORD ACCOUNTANTS LIMITED

Directors' Report Period Ended 30 June 2020

The directors present their report with the financial statements of the company for the period ended 30 June 2020

Principal Activities

The company's principal activities are the provision of management accounting services generally.

Directors

The directors shown below have held office during the whole of the period from 01 July 2019 to 30 June 2020
Lesley Mckay

This report was approved by the board of directors on 10 October 2020
And Signed On Behalf Of The Board By:

Name: Lesley Mckay
Status: Director

Page 4

SOMERFORD ACCOUNTANTS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2020


2020
£
2019
£
Turnover 400 400
Other Income 89 101
Other charges - ( 50 )
Profit or (Loss) for Period 489 451

Page 5

SOMERFORD ACCOUNTANTS LIMITED

Balance sheet

As at 30 June 2020


2020
£
2019
£
Current assets: 30,474 30,373
Creditors: amounts falling due within one year: ( 22,035 ) ( 22,417 )
Net current assets (liabilities): 8,439 7,956
Total assets less current liabilities: 8,439 7,956
Total net assets (liabilities): 8,439 7,956
Capital and reserves: 8,439 7,956

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SOMERFORD ACCOUNTANTS LIMITED

Balance sheet continued

For the year ending 30 June 2020 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 October 2020
And Signed On Behalf Of The Board By:

Name: Lesley Mckay
Status: Director

The notes form part of these financial statements

Page 7

SOMERFORD ACCOUNTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2020

  • 1. Employee Information

    Average number of employees: 0

Page 8

SOMERFORD ACCOUNTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2020

  • 2. Off balance sheet disclosure

    No

Page 9