Sental Limited - Period Ending 2016-12-31

Registration number: 08454504

Sental Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 April 2016 to 31 December 2016

Minford Walker
Moyola House
31 Hawthorne Grove
York
YO31 7YA

Sental Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Financial Statements	4

Sental Limited

Company Information

Director

Mr Samy Solaiman

Registered office

Newcastle Dental Care 11 Ridley Place Newcastle upon Tyne NE1 8JQ

Accountants

Minford Walker Moyola House 31 Hawthorne Grove York YO31 7YA

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Sental Limited
for the Period Ended 31 December 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sental Limited for the period ended 31 December 2016 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Sental Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Sental Limited and state those matters that we have agreed to state to the Board of Directors of Sental Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sental Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Sental Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sental Limited. You consider that Sental Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Sental Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Minford Walker
Moyola House
31 Hawthorne Grove
York
YO31 7YA

28 September 2017

Sental Limited

(Registration number: 08454504)
Balance Sheet as at 31 December 2016

	Note	2016 £	2016 £
Current assets		15,003	230,003
Prepayments and accrued income		-	(75,000)
Creditors: Amounts falling due within one year		(14,856)	(141,110)
		147	13,893
Capital and reserves		147	13,893

The notes on page 4 form an integral part of these financial statements.

Page 3

Sental Limited

(Registration number: 08454504)
Balance Sheet as at 31 December 2016

Notes to the Financial Statements for the Period from 1 April 2016 to 31 December 2016

1	General information

The company is a private company limited by share capital incorporated in England & Wales.

The address of its registered office is:
Newcastle Dental Care
11 Ridley Place
Newcastle upon Tyne
NE1 8JQ

These financial statements were authorised for issue by the director on 28 September 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 4

Sental Limited

(Registration number: 08454504)
Balance Sheet as at 31 December 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 September 2017
 

.........................................

Mr Samy Solaiman

Director

The notes on page 4 form an integral part of these financial statements.

Page 5