Sense Making Ltd Accounts

at	30 April 2018

Company No.		08015925	2018	2017
			£	£



Fixed assets			306	849

Current assets			103,290	86,846
Prepayments and accrued income			40	-
Creditors: Amounts falling due within one year			(35,580)	(32,424)
Net current assets			67,750	54,422
Total assets less current liabilities			68,056	55,271


Accruals and deferred income			(1,344)	(1,075)
			66,712	54,196


Capital and reserves			66,712	54,196

NOTES TO THE ACCOUNTS

1	Directors' benefits: advances and credit
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 May 2017	Advanced	Repaid	At 30 April 2018
			£	£	£	£
	E.L.E. Ferran De Pol	Directors Loan Account	391	491	(250)	632
	C.M. Meek	Directors Loan Account	-	1,017	(433)	584






































			391	1,508	(683)	1,216

2	Additional information

	Its registered number is:
	08015925

	Its registered office is:
	93 Milehouse Road
	Plymouth
	Devon

	PL3 4AE

These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 April 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 30 November 2018

And signed on its behalf by:

E.L.E. Ferran De Pol
Director
30 November 2018