Sensations Holdings Limited - Limited company - abbreviated - 11.0.0
Sensations Holdings Limited - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| Abbreviated Accounts for the Year Ended 31 January 2014 |
| for |
| Sensations Holdings Limited |
| Sensations Holdings Limited (Registered number: 03433088) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31 January 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Sensations Holdings Limited |
| Company Information |
| for the Year Ended 31 January 2014 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| Sensations Holdings Limited (Registered number: 03433088) |
| Abbreviated Balance Sheet |
| 31 January 2014 |
| 31.1.14 | 31.1.13 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investments | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
4 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Revaluation reserve |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS |
| 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. |
| Sensations Holdings Limited (Registered number: 03433088) |
| Abbreviated Balance Sheet - continued |
| 31 January 2014 |
| The financial statements were approved by the director on |
| Sensations Holdings Limited (Registered number: 03433088) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31 January 2014 |
| 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 services, excluding value added tax. |
| Tangible fixed assets |
| Land and buildings | - |
| Plant and machinery etc | - |
| 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 February 2013 |
| Disposals | ( |
) |
| At 31 January 2014 |
| DEPRECIATION |
| At 1 February 2013 |
| and 31 January 2014 |
| NET BOOK VALUE |
| At 31 January 2014 |
| At 31 January 2013 |
| 3. | FIXED ASSET INVESTMENTS |
| Investments (neither listed nor unlisted) were as follows: |
| 31.1.14 | 31.1.13 |
| £ | £ |
| Opening market value | 676,862 | 676,862 |
| Revaluation | 256,431 | 333,701 |
| 4. | CREDITORS |
| Creditors include an amount of £ |
| Sensations Holdings Limited (Registered number: 03433088) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31 January 2014 |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.1.14 | 31.1.13 |
| value: | £ | £ |
| Ordinary | £1 |