Micro-entity Accounts - SOMERSET (WEYMOUTH) MANAGEMENT LIMITED

SOMERSET (WEYMOUTH) MANAGEMENT LIMITED - Company Information

07797340 SOMERSET (WEYMOUTH) MANAGEMENT LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 07797340 2016-07-01 2017-06-30 07797340 2017-06-30 07797340 2016-06-30 07797340 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 07797340 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 07797340 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 07797340

SOMERSET (WEYMOUTH) MANAGEMENT LIMITED

Micro-entity Accounts

30 June 2017

SOMERSET (WEYMOUTH) MANAGEMENT LIMITED Registered Number 07797340

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Current assets
Debtors	719	359
Cash at bank and in hand	5,013	10,444
	5,732	10,803
Creditors: amounts falling due within one year	(1,831)	(821)
Net current assets (liabilities)	3,901	9,982
Total assets less current liabilities	3,901	9,982
Total net assets (liabilities)	3,901	9,982
Reserves
Income and expenditure account	3,901	9,982
Members' funds	3,901	9,982

For the year ending 30 June 2017 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 3 April 2018

And signed on their behalf by:
P J JOHNSON, Director