SOHUM_LIMITED - Accounts


Company Registration Number SC387232 (Scotland)
SOHUM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
SOHUM LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
708,872
758,872
Current assets
21,024
13,459
Creditors: amounts falling due within one year
(619,733)
(593,366)
Net current liabilities
(598,709)
(579,907)
Total assets less current liabilities
110,163
178,965
Creditors: amounts falling due after more than one year
(101,573)
(119,245)
Net assets
8,590
59,720
Capital and reserves
8,590
59,720
SOHUM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year there were advances of £71,727 and repayments of £55,394 made to the director resulting in a balance at the year end of £575,761 (2017 - £559,428) due to the director.

2
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).

SOHUM Limited is a private company limited by shares incorporated in Scotland. The registered office is 15 Academy Street, Forfar, DD8 2HA.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 24 December 2018 and are signed on its behalf by:
Dr M Cashley
Director
Company Registration Number SC387232
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityDr M CashleyExecutors of the Late Dr Marie A CashleySC3872322017-04-012018-03-31SC3872322018-03-31SC3872322017-03-31SC387232core:CurrentFinancialInstruments2018-03-31SC387232core:CurrentFinancialInstruments2017-03-31SC387232core:Non-currentFinancialInstruments2018-03-31SC387232core:Non-currentFinancialInstruments2017-03-31SC387232bus:Director12017-04-012018-03-31SC387232bus:PrivateLimitedCompanyLtd2017-04-012018-03-31SC387232bus:Micro-entities2017-04-012018-03-31SC387232bus:AuditExemptWithAccountantsReport2017-04-012018-03-31SC387232bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-31SC387232bus:Director22017-04-012018-03-31SC387232bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP