Abbreviated Company Accounts - SENTENIAL LIMITED

Registered Number 06566456

SENTENIAL LIMITED

Abbreviated Accounts

31 December 2013

SENTENIAL LIMITED Registered Number 06566456

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		€	€
Fixed assets
Tangible assets	2	4,533	2,183
		4,533	2,183
Current assets
Debtors		228,537	156,341
		228,537	156,341
Creditors: amounts falling due within one year		(67,063)	(25,969)
Net current assets (liabilities)		161,474	130,372
Total assets less current liabilities		166,007	132,555
Provisions for liabilities		(980)	(510)
Total net assets (liabilities)		165,027	132,045
Capital and reserves
Called up share capital		1	1
Profit and loss account		165,026	132,044
Shareholders' funds		165,027	132,045

For the year ending 31 December 2013 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 August 2014

And signed on their behalf by:
Sean Fitzgerald, Director

SENTENIAL LIMITED Registered Number 06566456

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) and applicable law, which have been applied consistently.

2Tangible fixed assets

	€
Cost
At 1 January 2013	11,198
Additions	3,116
Disposals	-
Revaluations	-
Transfers	(2,126)
At 31 December 2013	12,188
Depreciation
At 1 January 2013	9,015
Charge for the year	2,027
On disposals	(3,387)
At 31 December 2013	7,655
Net book values
At 31 December 2013	4,533
At 31 December 2012	2,183