Sen-voice Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07542093 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

SEN-VOICE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J R Lomas

REGISTERED OFFICE:

9 Thorn Grove

Hale

Cheshire

WA15 9AW

REGISTERED NUMBER:

07542093 (England and Wales)

ACCOUNTANTS:

Howard Worth

Drake House

Gadbrook Park

Northwich

Cheshire

CW9 7RA

FIXED ASSETS

Tangible assets

2

308

392

CURRENT ASSETS

Debtors

1,300

2,500

Cash at bank

22,921

14,741

24,221

17,241

CREDITORS

Amounts falling due within one year

10,041

10,170

NET CURRENT ASSETS

14,180

7,071

TOTAL ASSETS LESS CURRENT LIABILITIES

14,488

7,463

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

14,487

7,462

SHAREHOLDERS' FUNDS

14,488

7,463

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 17 December 2015 and were signed by:

J R Lomas - Director

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 invoiced sales of services.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

420

DEPRECIATION

At 1 April 2014

28

Charge for year

84

At 31 March 2015

112

NET BOOK VALUE

At 31 March 2015

308

At 31 March 2014

392

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/15

31/3/14

value:

£

£

1

Ordinary

£1

1

1