Somers Real Estate Limited Micro-entity accounts

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COMPANY REGISTRATION NUMBER: 08571522

Somers Real Estate Limited

Filleted Unaudited Financial Statements

31 March 2018

Somers Real Estate Limited

Financial Statements

Year ended 31 March 2018

Contents	Page

Statement of financial position and the notes to the financial statements	1

The following pages do not form part of the financial statements

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements	4

Somers Real Estate Limited

Statement of Financial Position

31 March 2018

	2018		2017
	£	£	£
Fixed assets		65,007	65,007
		--------	--------

Current assets		62,109	29,067

Creditors: amounts falling due within one year	60,569	59,593
	--------	--------
Net current assets/(liabilities)	1,540	( 30,526)
	--------	--------
Total assets less current liabilities	66,547	34,481

Accruals and deferred income	2,640	1,100
	--------	--------
	63,907	33,381
	--------	--------

Capital and reserves	63,907	33,381
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
A S R Stanford-Tuck	( 30,952)	12,186	( 18,766)
D Tregoning	( 11,624)	( 15,656)	( 27,280)
	--------	--------	--------
	( 42,576)	( 3,470)	( 46,046)
	--------	--------	--------

	2017
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
A S R Stanford-Tuck	-	( 30,952)	( 30,952)
D Tregoning	-	( 11,624)	( 11,624)
	----	--------	--------
	-	( 42,576)	( 42,576)
	----	--------	--------

For the year ending 31 March 2018 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 4 September 2018 , and are signed on behalf of the board by:

D Tregoning

Director

Company registration number: 08571522

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34-35 Eastcastle St, W1W 8DW.

Somers Real Estate Limited

Management Information

Year ended 31 March 2018

The following pages do not form part of the financial statements.

Somers Real Estate Limited

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Somers Real Estate Limited

Year ended 31 March 2018

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2018, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

NABARRO Chartered accountant

Nabarro Accountants Limited 34-35 Eastcastle St W1W 8DW

4 September 2018