Somerset Marketing Services Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07709862 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 July 2015

for

Somerset Marketing Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs L J Norris

REGISTERED OFFICE:

Spindlewood Lodges

Lower Westholme

Pilton

SHEPTON MALLET

Somerset

BA4 4EL

REGISTERED NUMBER:

07709862 (England and Wales)

ACCOUNTANTS:

A C Mole & Sons

Stafford House

Blackbrook Park Avenue

Taunton

Somerset

TA1 2PX

CURRENT ASSETS

Debtors

-

750

Cash at bank

2,538

1,234

2,538

1,984

CREDITORS

Amounts falling due within one year

2,478

1,197

NET CURRENT ASSETS

60

787

TOTAL ASSETS LESS CURRENT LIABILITIES

60

787

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

59

786

SHAREHOLDERS' FUNDS

60

787

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 August 2015 and were signed by:

Mrs L J Norris - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

1

1

1