Micro-entity Accounts - SENTINEL ACADEMY LTD

SENTINEL ACADEMY LTD - Company Information

07664040 SENTINEL ACADEMY LTD 2016-06-30 false 2015-07-01 2016-06-30 true 07664040 2015-07-01 2016-06-30 07664040 2016-06-30 07664040 2015-06-30 07664040 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 07664040 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 07664040 uk-gaap-cd-bus:AllEntityOfficers 2015-07-01 2016-06-30 iso4217:GBP shares

Registered Number 07664040

SENTINEL ACADEMY LTD

Micro-entity Accounts

30 June 2016

SENTINEL ACADEMY LTD Registered Number 07664040

Micro-entity Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed Assets		757	946
Current assets
Debtors	1	26,050	26,050
Cash at bank and in hand		109	474
		26,159	26,524
Creditors: amounts falling due within one year		(274)	(252)
Net current assets (liabilities)		25,885	26,272
Total assets less current liabilities		26,642	27,218
Creditors: amounts falling due after more than one year		(24,820)	(25,420)
Total net assets (liabilities)		1,822	1,798
Capital and reserves
Called up share capital		100	100
Profit and loss account		1,722	1,698
Shareholders' funds		1,822	1,798

For the year ending 30 June 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 March 2017

And signed on their behalf by:
Chaudhry Muhammad Zahid Iqbal, Director

SENTINEL ACADEMY LTD Registered Number 07664040

Notes to the Micro-entity Accounts for the period ended 30 June 2016

1Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	26,050	26,050

The amount reported as debtors under current assets is actually a long term receivable. We could not find an appropriate classification under non-current assets for this amount, which is why it has been reported under this category.