Micro-entity Accounts - THE EDINBURGH SOCIETY OF MODEL ENGINEERS LIMITED

Registered Number SC095071

THE EDINBURGH SOCIETY OF MODEL ENGINEERS LIMITED

Micro-entity Accounts

31 August 2019

THE EDINBURGH SOCIETY OF MODEL ENGINEERS LIMITED Registered Number SC095071

	2019	2018
	£	£
Fixed Assets	246,161	62,493
Current Assets	39,811	51,713
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(21,760)	(2,000)
Net current assets (liabilities)	18,051	49,713
Total assets less current liabilities	264,212	112,206
Creditors: amounts falling due after more than one year	(30,750)	(30,750)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	233,462	81,456
Reserves	233,462	81,456

For the year ending 31 August 2019 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 4 November 2019

And signed on their behalf by:
Paul Kingston, Director
Mark Coupe, Director