Third Sense Limited - Accounts to registrar - small 17.1

Third Sense Limited - Accounts to registrar - small 17.1

THIRD SENSE LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v17.1.0.1158 04644455 Board of Directors 1.2.16 31.1.17 31.1.17 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure046444552016-01-31046444552017-01-31046444552016-02-012017-01-31046444552015-01-31046444552015-02-012016-01-31046444552016-01-3104644455ns15:EnglandWales2016-02-012017-01-3104644455ns14:PoundSterling2016-02-012017-01-3104644455ns10:Director12016-02-012017-01-3104644455ns10:PrivateLimitedCompanyLtd2016-02-012017-01-3104644455ns10:SmallEntities2016-02-012017-01-3104644455ns10:AuditExempt-NoAccountantsReport2016-02-012017-01-3104644455ns10:SmallCompaniesRegimeForDirectorsReport2016-02-012017-01-3104644455ns10:SmallCompaniesRegimeForAccounts2016-02-012017-01-3104644455ns10:FullAccounts2016-02-012017-01-3104644455ns10:Director22016-02-012017-01-3104644455ns10:RegisteredOffice2016-02-012017-01-3104644455ns5:CurrentFinancialInstruments2017-01-3104644455ns5:CurrentFinancialInstruments2016-01-3104644455ns5:ShareCapital2017-01-3104644455ns5:ShareCapital2016-01-3104644455ns5:RetainedEarningsAccumulatedLosses2017-01-3104644455ns5:RetainedEarningsAccumulatedLosses2016-01-3104644455ns5:CostValuation2016-01-3104644455ns5:AdditionsToInvestments2017-01-3104644455ns5:DisposalsRepaymentsInvestments2017-01-3104644455ns5:CostValuation2017-01-3104644455ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-01-3104644455ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-01-31


REGISTERED NUMBER: 04644455 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 January 2017

for

Third Sense Limited

Third Sense Limited (Registered number: 04644455)






Contents of the Financial Statements
for the Year Ended 31 January 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Third Sense Limited

Company Information
for the Year Ended 31 January 2017







DIRECTORS: Mrs. L Collinge
P Collinge





REGISTERED OFFICE: 9 Denmans Close
Lindfield
West Sussex
RH16 2JX





REGISTERED NUMBER: 04644455 (England and Wales)





ACCOUNTANTS: Pursglove & Brown
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS
Page 1
Third Sense Limited (Registered number: 04644455)

Balance Sheet
31 January 2017

31.1.17 31.1.16
Notes £    £   
FIXED ASSETS
Investments 4 22,148 86,568

CURRENT ASSETS
Debtors 5 5,633 1,875
Cash at bank 206,166 159,427
211,799 161,302
CREDITORS
Amounts falling due within one year 6 (21,589 ) (39,684 )
NET CURRENT ASSETS 190,210 121,618
TOTAL ASSETS LESS CURRENT
LIABILITIES
212,358
208,186

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 212,258 208,086
SHAREHOLDERS' FUNDS 212,358 208,186

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 5 May 2017 and were signed on its behalf by:





P Collinge - Director


The notes form part of these financial statements

Page 2
Third Sense Limited (Registered number: 04644455)

Notes to the Financial Statements
for the Year Ended 31 January 2017

1. STATUTORY INFORMATION

Third Sense Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 February 2016 86,568
Additions 4,880
Disposals (69,300 )
At 31 January 2017 22,148
NET BOOK VALUE
At 31 January 2017 22,148
At 31 January 2016 86,568

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.17 31.1.16
£    £   
Trade debtors 5,633 1,875

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.17 31.1.16
£    £   
Taxation and social security 5,502 7,507
Other creditors 16,087 32,177
21,589 39,684

Page 3