Scenalysis Ltd - Accounts to registrar (filleted) - small 18.2

Scenalysis Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08252050















Unaudited Financial Statements

for the Year Ended 31 March 2019

for

Scenalysis Ltd

Scenalysis Ltd (Registered number: 08252050)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Balance Sheet 1


Scenalysis Ltd (Registered number: 08252050)

Balance Sheet
31 March 2019

31.3.19 31.3.18
£    £   
CURRENT ASSETS 23,292 26,285

CREDITORS
Amounts falling due within one year (20,079 ) (22,796 )
NET CURRENT ASSETS 3,213 3,489
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,213

3,489

CAPITAL AND RESERVES 3,213 3,489

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Scenalysis Ltd is a private company, limited by shares , registered in Not specified/Other. The company's
registered number and registered office address are as below:

Registered number: 08252050

Registered office: 244 Portsmouth Road
Cobham
Surrey
KT11 1HU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2019 and
31 March 2018:

31.3.19 31.3.18
£    £   
S Annamraju
Balance outstanding at start of year 3,630 -
Amounts advanced - 3,630
Amounts repaid (3,630 ) -
Balance outstanding at end of year - 3,630

At the year-end 31/03/2019, the company owed the directors £0



Scenalysis Ltd (Registered number: 08252050)

Balance Sheet - continued
31 March 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies
Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 14 September 2019 and were signed by:





S Annamraju - Director