Every Sense Limited - Limited company - abbreviated - 11.9

Every Sense Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 04414599 (England and Wales)


















Abbreviated Unaudited Accounts

for the Year Ended 30 April 2015

for

Every Sense Limited

Every Sense Limited (Registered number: 04414599)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Every Sense Limited

Company Information
for the Year Ended 30 April 2015







DIRECTORS: P Wrigglesworth
A K Law





SECRETARY: P Wrigglesworth





REGISTERED OFFICE: 59 Victoria Road
Surbiton
Surrey
KT6 4NQ





REGISTERED NUMBER: 04414599 (England and Wales)





ACCOUNTANTS: Richard Morgan and Company
Chartered Accountants
59 Victoria Road
Surbiton
Surrey
KT6 4NQ

Every Sense Limited (Registered number: 04414599)

Abbreviated Balance Sheet
30 April 2015

30.4.15 30.4.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 450 1,170

CURRENT ASSETS
Debtors 22,012 18,780
Cash at bank 16,324 15,786
38,336 34,566
CREDITORS
Amounts falling due within one year 25,681 19,075
NET CURRENT ASSETS 12,655 15,491
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,105

16,661

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 13,103 16,659
SHAREHOLDERS' FUNDS 13,105 16,661

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 4 January 2016 and were signed on its behalf by:





A K Law - Director


Every Sense Limited (Registered number: 04414599)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2015

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 goods, excluding value added tax.

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 - 33.3% on cost

2. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2014 9,362
Disposals (6,189 )
At 30 April 2015 3,173
DEPRECIATION
At 1 May 2014 8,192
Charge for year 720
Eliminated on disposal (6,189 )
At 30 April 2015 2,723
NET BOOK VALUE
At 30 April 2015 450
At 30 April 2014 1,170

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.15 30.4.14
value: £    £   
2 Ordinary £1 2 2

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2015 and
30 April 2014:

30.4.15 30.4.14
£    £   
A K Law
Balance outstanding at start of year (128 ) 12,130
Amounts repaid (128 ) (12,130 )
Balance outstanding at end of year (757 ) (128 )

Every Sense Limited (Registered number: 04414599)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 April 2015

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

P Wrigglesworth
Balance outstanding at start of year (128 ) 12,130
Amounts repaid (128 ) (12,130 )
Balance outstanding at end of year (757 ) (128 )