Micro-entity Accounts - SOMERFORD ACCOUNTANTS LIMITED

Micro-entity Accounts - SOMERFORD ACCOUNTANTS LIMITED


Registered Number SC479959

SOMERFORD ACCOUNTANTS LIMITED

Micro-entity Accounts

30 June 2015

SOMERFORD ACCOUNTANTS LIMITED Registered Number SC479959

Micro-entity Balance Sheet as at 30 June 2015

Notes 2015
£
Called up share capital not paid -
Fixed Assets -
Current assets
Debtors 1,250
Cash at bank and in hand 16,474
17,724
Creditors: amounts falling due within one year (12,807)
Net current assets (liabilities) 4,917
Total assets less current liabilities 4,917
Creditors: amounts falling due after more than one year 0
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) 4,917
Capital and reserves
Called up share capital 1
Share premium account 0
Revaluation reserve 0
Other reserves 0
Profit and loss account 4,916
Shareholders' funds 4,917
  • For the year ending 30 June 2015 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 November 2015

And signed on their behalf by:
Lesley Mckay, Director