SOS Design Consultancy Ltd - Period Ending 2020-05-31

SOS Design Consultancy Ltd

(Registration number: 05737946)
Balance Sheet as at 31 May 2020

	2020 £	2019 £
Fixed assets	5,608	10,360
Current assets	119,081	134,358
Prepayments and accrued income	7,562	49,237
Creditors: Amounts falling due within one year	(98,667)	(124,591)
Net current assets	27,976	59,004
Total assets less current liabilities	33,584	69,364
Accruals and deferred income	(11,147)	(15,478)
	22,437	53,886
Capital and reserves	22,437	53,886

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Granary
Priston Mill
Priston
Bath
BA2 9EQ

These financial statements were authorised for issue by the Board on 27 October 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2019 - 8).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £5,892 (2019 - £9,476).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SOS Design Consultancy Ltd

(Registration number: 05737946)
Balance Sheet as at 31 May 2020

For the financial year ending 31 May 2020 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 27 October 2020 and signed on its behalf by:
 

.........................................

MW Perry
Director