SENTINEL_TRAINING_IN_CARE - Accounts

SENTINEL TRAINING IN CARE LIMITED - Company Information

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Company Registration No. 03876906 (England and Wales)

SENTINEL TRAINING IN CARE LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2014

SENTINEL TRAINING IN CARE LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

SENTINEL TRAINING IN CARE LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 AUGUST 2014

- 1 -

2014

2013

Notes

Fixed assets

Tangible assets

3,760

2,405

Current assets

Debtors

7,525

6,930

Cash at bank and in hand

2,674

347

10,199

7,277

Creditors: amounts falling due within one year

(18,285)

(21,994)

Net current liabilities

(8,086)

(14,717)

Total assets less current liabilities

(4,326)

(12,312)

Creditors: amounts falling due after more than one year

(5,321)

(7,053)

(9,647)

(19,365)

Capital and reserves

Called up share capital

100

Profit and loss account

(9,747)

(19,465)

Shareholders' funds

(9,647)

(19,365)

For the financial year ended 31 August 2014 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 financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 27 October 2014

Mr S J Harris

Director

Company Registration No. 03876906

SENTINEL TRAINING IN CARE LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Equipment

25% reducing balance

Fixed assets

Tangible assets

Cost

At 1 September 2013

8,300

Additions

2,608

At 31 August 2014

10,908

Depreciation

At 1 September 2013

5,895

Charge for the year

1,253

At 31 August 2014

7,148

Net book value

At 31 August 2014

3,760

At 31 August 2013

2,405

Share capital

2014

2013

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100