Sense Interactive Limited - Accounts to registrar - small 17.2

Sense Interactive Limited - Accounts to registrar - small 17.2

SENSE INTERACTIVE LIMITED - Company Information

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REGISTERED NUMBER: 04495270















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

SENSE INTERACTIVE LIMITED

SENSE INTERACTIVE LIMITED (BY SHARES) (REGISTERED NUMBER: 04495270)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016




Page

Company Information 1

Balance Sheet 2


SENSE INTERACTIVE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTORS: N McConnell
P Coles





REGISTERED OFFICE: Little Buxford
Chart Road
Graet Chart
Ashford
Kent
TN23 3AE





REGISTERED NUMBER: 04495270





ACCOUNTANTS: Anthonisz Neville LLP
1st Floor
105-111 Euston Street
London
London
NW1 2EW
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SENSE INTERACTIVE LIMITED (BY SHARES) (REGISTERED NUMBER: 04495270)

BALANCE SHEET
31 DECEMBER 2016

31/12/16 31/12/15
£    £    £    £   
FIXED ASSETS 253 411

CURRENT ASSETS 150,821 196,334

CREDITORS
Amounts falling due within one year (31,325 ) (30,439 )
NET CURRENT ASSETS 119,496 165,895
TOTAL ASSETS LESS CURRENT
LIABILITIES
119,749
166,306

CAPITAL AND RESERVES 119,749 166,306

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 August 2017 and were signed on its behalf by:





N McConnell - Director


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