Somerfield Consultants Limited Micro-entity accounts

SOMERFIELD CONSULTANTS LIMITED - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2017-05-01 Sage Accounts Production Advanced 2017 Update 4 - FRS xbrli:pure xbrli:shares iso4217:GBP 02110997 2017-05-01 2018-04-30 02110997 2018-04-30 02110997 2017-04-30 02110997 bus:Director6 2017-05-01 2018-04-30 02110997 core:WithinOneYear 2018-04-30 02110997 core:WithinOneYear 2017-04-30 02110997 bus:Micro-entities 2017-05-01 2018-04-30 02110997 bus:AuditExempt-NoAccountantsReport 2017-05-01 2018-04-30 02110997 bus:FullAccounts 2017-05-01 2018-04-30 02110997 bus:SmallCompaniesRegimeForAccounts 2017-05-01 2018-04-30 02110997 bus:PrivateLimitedCompanyLtd 2017-05-01 2018-04-30

COMPANY REGISTRATION NUMBER: 02110997

SOMERFIELD CONSULTANTS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

YEAR ENDED

30 April 2018

SOMERFIELD CONSULTANTS LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 30 APRIL 2018

Contents	Page

Balance sheet and the notes to the financial statements	1

SOMERFIELD CONSULTANTS LIMITED

BALANCE SHEET

30 April 2018

	2018		2017
	£	£	£	£
Current assets	40,167		33,857
Prepayments and accrued income	1,000		-
	--------		--------
		41,167		33,857

Creditors: amounts falling due within one year	11,209	10,884
	--------	--------
NET CURRENT ASSETS	29,958	22,973
	--------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES	29,958	22,973

Accruals and deferred income	16,307	14,621
	--------	--------
	13,651	8,352
	--------	--------

Capital and reserves	13,651	8,352
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to nil (2017: nil).

For the year ending 30 April 2018 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 27 June 2018 , and are signed on behalf of the board by:

Mr J A Williamson
Director

Company registration number: 02110997

The company is a private company limited by shares, incorporated and registered in England and Wales. The address of the registered office is 61 London Road, Maidstone, Kent, ME16 8TX.