Every Sense Limited - Accounts to registrar (filleted) - small 17.3

Every Sense Limited - Accounts to registrar (filleted) - small 17.3

EVERY SENSE LIMITED - Company Information

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REGISTERED NUMBER: 04414599 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 30 April 2017

for

Every Sense Limited
Every Sense Limited (Registered number: 04414599)






Contents of the Financial Statements
for the Year Ended 30 April 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Every Sense Limited

Company Information
for the Year Ended 30 April 2017







DIRECTORS: P Wrigglesworth
A K Law





SECRETARY: P Wrigglesworth





REGISTERED OFFICE: 59 Victoria Road
Surbiton
Surrey
KT6 4NQ





REGISTERED NUMBER: 04414599 (England and Wales)





ACCOUNTANTS: Richard Morgan and Company
Chartered Accountants
59 Victoria Road
Surbiton
Surrey
KT6 4NQ
Page 1
Every Sense Limited (Registered number: 04414599)

Balance Sheet
30 April 2017

30.4.17 30.4.16
Notes £    £   
CURRENT ASSETS
Debtors 4 25,514 18,465
Cash at bank 17,653 21,090
43,167 39,555
CREDITORS
Amounts falling due within one year 5 24,470 23,129
NET CURRENT ASSETS 18,697 16,426
TOTAL ASSETS LESS CURRENT
LIABILITIES
18,697
16,426

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 18,695 16,424
SHAREHOLDERS' FUNDS 18,697 16,426

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 19 January 2018 and were signed on its behalf by:





A K Law - Director


The notes form part of these financial statements

Page 2
Every Sense Limited (Registered number: 04414599)

Notes to the Financial Statements
for the Year Ended 30 April 2017

1. STATUTORY INFORMATION

Every Sense Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.17 30.4.16
£    £   
Trade debtors 24,224 17,387
Other debtors 200 -
Prepayments and accrued income - 1,078
Prepayments 1,090 -
25,514 18,465

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.17 30.4.16
£    £   
Trade creditors 44 881
Corporation tax 4,556 17,123
Social security and other taxes 9 2,584
VAT 3,059 -
Directors' current accounts 13,852 541
Accruals and deferred income 2,950 2,000
24,470 23,129

6. ULTIMATE CONTROLLING PARTY

The controlling party is the board of directors.

Page 3