Micro-entity Accounts - SENEX UK PVT LTD

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Registered Number 08419045

SENEX UK PVT LTD

Micro-entity Accounts

28 February 2017

SENEX UK PVT LTD Registered Number 08419045

Micro-entity Balance Sheet as at 28 February 2017

	Notes	2017	2016
		£	£
Current Assets		75	-
Creditors: amounts falling due within one year		-	(2,125)
Net current assets (liabilities)		75	(2,125)
Total assets less current liabilities		75	(2,125)
Total net assets (liabilities)		75	(2,125)
Capital and reserves
Called up share capital	1	100	100
Profit and loss account		(25)	(2,225)
Shareholders' funds		75	(2,125)

For the year ending 28 February 2017 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 25 November 2017

And signed on their behalf by:
Nandakumara Hondamunige, Director

SENEX UK PVT LTD Registered Number 08419045

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the
year