Micro-entity Accounts - SENTENIAL LIMITED

Micro-entity Accounts - SENTENIAL LIMITED


Registered Number 06566456

SENTENIAL LIMITED

Micro-entity Accounts

31 December 2016

SENTENIAL LIMITED Registered Number 06566456

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
Called up share capital not paid 1 1
Fixed Assets - 261
Current Assets 640,981 230,385
Prepayments and accrued income - -
Creditors: amounts falling due within one year (574,321) (204,676)
Net current assets (liabilities) 66,660 25,709
Total assets less current liabilities 66,661 25,971
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 (125)
Accruals and deferred income 0 0
Total net assets (liabilities) 66,661 25,846
Capital and reserves
Called up share capital 1 1
Profit and loss account 66,660 25,845
Shareholders' funds 66,661 25,846
  • For the year ending 31 December 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 26 July 2017

And signed on their behalf by:
Sean Fitzgerald, Director
Kevin Lomax, Director