Registered Number 03919475

UMBRA SOMERSET LTD

Micro-entity Accounts

31 March 2018

UMBRA SOMERSET LTD Registered Number 03919475

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets 518,894 521,029
Current Assets 154,751 202,745
Prepayments and accrued income 322 341
Creditors: amounts falling due within one year (2,073) (3,464)
Net current assets (liabilities) 153,000 199,622
Total assets less current liabilities 671,894 720,651
Accruals and deferred income (451) -
Total net assets (liabilities) 671,443 720,651
Capital and reserves 671,443 720,651
  • For the year ending 31 March 2018 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 12 April 2018

And signed on their behalf by:
Mr T Bagley, Director