Somerville Lettings Limited Micro entities accounts

SOMERVILLE LETTINGS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: SC261017

Somerville Lettings Limited

Unaudited Financial Statements

31 March 2017

PHILIP BALD ACCOUNTANCY

Chartered accountant

3B Ormiston Terrace

Edinburgh

EH12 7SJ

Somerville Lettings Limited

Financial Statements

Year ended 31st March 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

Somerville Lettings Limited

Statement of Financial Position

31 March 2017

	2017		2016
	£	£	£
Current assets		333	2,227

Creditors: amounts falling due within one year	-	846
	----	-------
Net current assets	333	1,381
	----	-------
Total assets less current liabilities	333	1,381

Accruals and deferred income	120	930
	----	-------
	213	451
	----	-------

Capital and reserves	213	451
	----	----

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr M Somerville	-	141	141
	----	----	----

	2016
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr M Somerville	-	-	-
	----	----	----

For the year ending 31st March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 May 2017 , and are signed on behalf of the board by:

Mr M Somerville

Director

Company registration number: SC261017

The company is a private company limited by shares, registered in Scotland.