Abbreviated Company Accounts - SENSORY ACTIVATION SOLUTIONS LTD

SENSORY ACTIVATION SOLUTIONS LTD - Company Information

07126552 SENSORY ACTIVATION SOLUTIONS LTD 2015-12-31 false 2015-01-01 2015-12-31 true 07126552 2015-01-01 2015-12-31 07126552 2015-12-31 07126552 2014-12-31 07126552 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07126552 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 07126552

SENSORY ACTIVATION SOLUTIONS LTD

Abbreviated Accounts

31 December 2015

SENSORY ACTIVATION SOLUTIONS LTD Registered Number 07126552

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,421	1,953
		1,421	1,953
Current assets
Cash at bank and in hand		45	914
		45	914
Creditors: amounts falling due within one year		(20,472)	(15,306)
Net current assets (liabilities)		(20,427)	(14,392)
Total assets less current liabilities		(19,006)	(12,439)
Total net assets (liabilities)		(19,006)	(12,439)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(19,106)	(12,539)
Shareholders' funds		(19,006)	(12,439)

For the year ending 31 December 2015 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 26 September 2016

And signed on their behalf by:
S A Michaelis, Director

SENSORY ACTIVATION SOLUTIONS LTD Registered Number 07126552

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible fixed assets, less their estimated residual value, over their expected useful lives as follows:

Fixtures, fittings and equipment - 15% straight line

The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

2Tangible fixed assets

	£
Cost
At 1 January 2015	3,549
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	3,549
Depreciation
At 1 January 2015	1,596
Charge for the year	532
On disposals	-
At 31 December 2015	2,128
Net book values
At 31 December 2015	1,421
At 31 December 2014	1,953

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100