ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.227 2019.0.227 2020-03-312020-03-31false4false2019-04-01No description of principal activity4The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 02046365 2019-04-01 2020-03-31 02046365 2018-04-01 2019-03-31 02046365 2020-03-31 02046365 2019-03-31 02046365 c:Director8 2019-04-01 2020-03-31 02046365 d:CurrentFinancialInstruments 2020-03-31 02046365 d:CurrentFinancialInstruments 2019-03-31 02046365 c:Micro-entities 2019-04-01 2020-03-31 02046365 c:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 02046365 c:FullAccounts 2019-04-01 2020-03-31 02046365 c:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 iso4217:GBP xbrli:pure

Registered number: 02046365









SENTIS MANAGEMENT COMPANY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2020

 
SENTIS MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 02046365

BALANCE SHEET
AS AT 31 MARCH 2020

2020
2019
£
£


Fixed assets
35,272
35,272

Current assets
104,528
115,384

Creditors: amounts falling due within one year
(139,800)
(150,656)

Net current liabilities
 
 
(35,272)
 
 
(35,272)

Total assets less current liabilities
-
-


Net assets
-
-



Capital and reserves
-
-


Notes

General information

Sentis Management Company Limited is a private company, limited by shares, registered in England and Wales. The registered office of the company is First Floor, Radius House, 51 Clarendon Road, Watford, WD17 1HP.




Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2019 - 4).




The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 July 2020.




J H Young
Director
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SENTIS MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 02046365
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2020


 
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