Sentient Advisory Limited - Limited company - abbreviated - 11.6

Sentient Advisory Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 08087937 (England and Wales)












Sentient Advisory Limited

Abbreviated Unaudited Accounts for the Year Ended 31 May 2014






Sentient Advisory Limited (Registered number: 08087937)






Contents of the Abbreviated Accounts
for the Year Ended 31 May 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

Sentient Advisory Limited

Company Information
for the Year Ended 31 May 2014







DIRECTOR: Mr G York





SECRETARY: Mr G York





REGISTERED OFFICE: Glebe House
High Street
Ashmore
Dorset
SP5 5AE





REGISTERED NUMBER: 08087937 (England and Wales)





ACCOUNTANTS: Cottrill Mason Ltd
13 Vansittart Estate
Windsor
Berkshire
SL4 1SE

Sentient Advisory Limited (Registered number: 08087937)

Abbreviated Balance Sheet
31 May 2014

31.5.14 31.5.13
Notes £    £   
CURRENT ASSETS
Debtors 71,454 16,094
Cash at bank 100,454 46,435
171,908 62,529
CREDITORS
Amounts falling due within one year (86,053 ) (27,709 )
NET CURRENT ASSETS 85,855 34,820
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,855

34,820

CAPITAL AND RESERVES
Called up share capital 2 1 1
Profit and loss account 85,854 34,819
SHAREHOLDERS' FUNDS 85,855 34,820

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30 April 2015 and were signed by:





Mr G York - Director


Sentient Advisory Limited (Registered number: 08087937)

Notes to the Abbreviated Accounts
for the Year Ended 31 May 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.14 31.5.13
value: £    £   
1 Ordinary £1 1 1

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 May 2014 and the period
ended 31 May 2013:

31.5.14 31.5.13
£    £   
Mr G York
Balance outstanding at start of year (975 ) -
Amounts advanced 857 -
Amounts repaid - (975 )
Balance outstanding at end of year (118 ) (975 )

Sentient Advisory Limited

Report of the Accountants to the Director of
Sentient Advisory Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to
three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2014 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Cottrill Mason Ltd
13 Vansittart Estate
Windsor
Berkshire
SL4 1SE


4 May 2015