SOTS (Beaminster) Limited - Period Ending 2017-03-31

Registration number: 07819951

SOTS (Beaminster) Limited

Micro Entity Accounts

for the Year Ended 31 March 2017

Winsor Associates
20 Vespasian Way
Dorchester
Dorset
DT1 2RD

SOTS (Beaminster) Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Financial Statements	4

SOTS (Beaminster) Limited

Company Information

Director

Mrs Helen O'Sullivan

Registered office

20 Vespasian Way Dorchester Dorset DT1 2RD

Accountants

Winsor Associates 20 Vespasian Way Dorchester Dorset DT1 2RD

Page 1

Certified Practising Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
SOTS (Beaminster) Limited
for the Year Ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SOTS (Beaminster) Limited for the year ended 31 March 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of SOTS (Beaminster) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SOTS (Beaminster) Limited and state those matters that we have agreed to state to the Board of Directors of SOTS (Beaminster) Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SOTS (Beaminster) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that SOTS (Beaminster) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SOTS (Beaminster) Limited. You consider that SOTS (Beaminster) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of SOTS (Beaminster) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Winsor Associates
20 Vespasian Way
Dorchester
Dorset
DT1 2RD

7 November 2017

Page 2

SOTS (Beaminster) Limited

(Registration number: 07819951)
Balance Sheet as at 31 March 2017

	Note	2017 £	2016 £
Fixed assets		35,106	39,568
Current assets		150,939	146,059
Prepayments and accrued income		5,354	5,897
Creditors: Amounts falling due within one year		(41,666)	(61,201)
Net current assets		114,627	90,755
Total assets less current liabilities		149,733	130,323
Provisions for liabilities		(1,913)	(1,914)
Accruals and deferred income		(3,045)	(3,045)
		144,775	125,364
Capital and reserves		144,775	125,364

The notes on page 4 form an integral part of these financial statements.

Page 3

SOTS (Beaminster) Limited

(Registration number: 07819951)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1	General information

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

The address of its registered office is:
20 Vespasian Way
Dorchester
Dorset
DT1 2RD
United Kingdom

These financial statements were authorised for issue by the director on 7 November 2017.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.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'.

Page 4

SOTS (Beaminster) Limited

(Registration number: 07819951)
Balance Sheet as at 31 March 2017

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.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 7 November 2017
 

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

Mrs Helen O'Sullivan

Director

The notes on page 4 form an integral part of these financial statements.

Page 5