Sentinel Aviation Limited - Period Ending 2017-01-31

SENTINEL AVIATION LIMITED - Company Information

Sentinel Aviation Limited 09400896 false 2016-02-01 2017-01-31 2017-01-31 The principal activity of the company is is that of general aviation Digita Accounts Production Advanced 6.18.8247.0 Software true 09400896 2016-02-01 2017-01-31 09400896 2017-01-31 09400896 core:CurrentFinancialInstruments core:WithinOneYear 2017-01-31 09400896 bus:Micro-entities 2016-02-01 2017-01-31 09400896 bus:AuditExemptWithAccountantsReport 2016-02-01 2017-01-31 09400896 bus:FullAccounts 2016-02-01 2017-01-31 09400896 bus:RegisteredOffice 2016-02-01 2017-01-31 09400896 bus:Director2 2016-02-01 2017-01-31 09400896 bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 09400896 countries:AllCountries 2016-02-01 2017-01-31 09400896 2016-01-31 09400896 core:CurrentFinancialInstruments core:WithinOneYear 2016-01-31 iso4217:GBP

Registration number: 09400896

Sentinel Aviation Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 January 2017

Harney & Co Limited
Chartered Certified Accountants
21 Market Place
Blandford Forum
Dorset
DT11 7AF

Sentinel Aviation Limited

(Registration number: 09400896)
Balance Sheet as at 31 January 2017

	2017 £	2016 £
Fixed assets	1,142	8,330
Current assets	13,241	2,002
Prepayments and accrued income	725	-
Creditors: Amounts falling due within one year	(59,505)	(38,225)
Net current liabilities	(45,539)	(36,223)
Total assets less current liabilities	(44,397)	(27,893)
Accruals and deferred income	(3,000)	(3,000)
	(47,397)	(30,893)
Capital and reserves	(47,397)	(30,893)

The notes on page 2 form an integral part of these financial statements.

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Sentinel Aviation Limited

(Registration number: 09400896)
Balance Sheet as at 31 January 2017

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

1	General information

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

The address of its registered office is:
21 Market Place
Blandford Forum
Dorset
DT11 7AF

These financial statements were authorised for issue by the Board on 30 October 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'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

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Sentinel Aviation Limited

(Registration number: 09400896)
Balance Sheet as at 31 January 2017

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 and the option not to file the Profit & Loss Account has been taken.

For the financial year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

Approved and authorised by the Board on 30 October 2017 and signed on its behalf by:

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

Mr R Dangerfield

Director

The notes on page 2 form an integral part of these financial statements.

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