Company Registration Number 06321711 (England and Wales)
SOMERVILLE (CHESHIRE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019
SOMERVILLE (CHESHIRE) LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
SOMERVILLE (CHESHIRE) LIMITED
BALANCE SHEET
AS AT
31 JULY 2019
31 July 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
745
185
Current assets
45,677
68,352
Creditors: amounts falling due within one year
(16,643)
(21,775)
Net current assets
29,034
46,577
Total assets less current liabilities
29,779
46,762
Net assets
29,779
46,762
Capital and reserves
29,779
46,762
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
1
1
SOMERVILLE (CHESHIRE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2019
31 July 2019
- 2 -
Somerville (Cheshire) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Monck Drive, Kingsley Village, Nantwich, England, CW5 5UP.
For the year ended 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 15 November 2019
Mr R E Sarson
Director
Company Registration Number 06321711