Micro-entity Accounts - SCENSUM LIMITED

NI608329 SCENSUM LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true NI608329 2015-10-01 2016-09-30 NI608329 2016-09-30 NI608329 2015-09-30 NI608329 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 NI608329 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 NI608329 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number NI608329

SCENSUM LIMITED

Micro-entity Accounts

30 September 2016

SCENSUM LIMITED Registered Number NI608329

Micro-entity Balance Sheet as at 30 September 2016

	2016	2015
	£	£
Fixed Assets	1,709	4,084
Current Assets	36,959	47,738
Creditors: amounts falling due within one year	(6,480)	(4,611)
Net current assets (liabilities)	30,479	43,127
Total assets less current liabilities	32,188	47,211
Creditors: amounts falling due after more than one year	(8,890)	(37,416)
Total net assets (liabilities)	23,298	9,795
Capital and reserves	23,298	9,795

For the year ending 30 September 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 27 January 2017

And signed on their behalf by:
Edward J Jackson, Director