Somerhaze Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07653854 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

Somerhaze Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S S Conway

M J M Philips

REGISTERED OFFICE:

3rd Floor

Sterling House

Langston Road

Loughton

Essex

IG10 3TS

REGISTERED NUMBER:

07653854 (England and Wales)

ACCOUNTANTS:

B Bennett & Co

Certified Practising Accountants

Purton Corner

Purton Lane

Farnham Royal

Buckinghamshire

SL2 3LY

FIXED ASSETS

Tangible assets

2

39,250

39,250

CURRENT ASSETS

Debtors

1,101

243

CREDITORS

Amounts falling due within one year

33,987

30,851

NET CURRENT LIABILITIES

(32,886

)

(30,608

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,364

8,642

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

6,362

8,640

SHAREHOLDERS' FUNDS

6,364

8,642

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 8 September 2015 and were signed on its behalf by:

S S Conway - 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 rental property income.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

Under SSAP 19 no depreciation provided

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

and 30 June 2015

39,250

NET BOOK VALUE

At 30 June 2015

39,250

At 30 June 2014

39,250

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

£

2

Ordinary

1

2

2