Sentinel Networks Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05543608 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2015

for

Sentinel Networks Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

H Candy

REGISTERED OFFICE:

11a Downsway

Merrow

Guildford

Surrey

GU1 2YA

REGISTERED NUMBER:

05543608 (England and Wales)

ACCOUNTANTS:

Blue Matrix Business Services

Bloomsbury Court

St Lukes Square

Guildford

Surrey

GU1 3NQ

FIXED ASSETS

Tangible assets

2

5,928

3,744

CURRENT ASSETS

Debtors

3,294

3,562

Cash at bank and in hand

4,313

7,508

7,607

11,070

CREDITORS

Amounts falling due within one year

10,428

13,917

NET CURRENT LIABILITIES

(2,821

)

(2,847

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,107

897

PROVISIONS FOR LIABILITIES

627

-

NET ASSETS

2,480

897

CAPITAL AND RESERVES

Called up share capital

3

500

500

Profit and loss account

1,980

397

SHAREHOLDERS' FUNDS

2,480

897

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 27 May 2016 and were signed by:

H Candy - 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 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.

Plant and machinery etc

-

25% on reducing balance

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 September 2014

11,527

Additions

4,291

At 31 August 2015

15,818

DEPRECIATION

At 1 September 2014

7,783

Charge for year

2,107

At 31 August 2015

9,890

NET BOOK VALUE

At 31 August 2015

5,928

At 31 August 2014

3,744

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.15

31.8.14

value:

£

£

500

Ordinary

1

500

500