Micro-entity Accounts - SENTINEL ACADEMY LTD

SENTINEL ACADEMY LTD - Company Information

07664040 SENTINEL ACADEMY LTD 2017-06-30 false 2016-07-01 2017-06-30 true 07664040 2016-07-01 2017-06-30 07664040 2017-06-30 07664040 2016-06-30 07664040 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 07664040 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 07664040 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 07664040

SENTINEL ACADEMY LTD

Micro-entity Accounts

30 June 2017

SENTINEL ACADEMY LTD Registered Number 07664040

Micro-entity Balance Sheet as at 30 June 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		-	-
Fixed Assets		606	757
Current assets
Debtors	1	26,050	26,050
Cash at bank and in hand		344	109
		26,394	26,159
Creditors: amounts falling due within one year		(274)	(274)
Net current assets (liabilities)		26,120	25,885
Total assets less current liabilities		26,726	26,642
Creditors: amounts falling due after more than one year		(24,820)	(24,820)
Total net assets (liabilities)		1,906	1,822
Capital and reserves
Called up share capital		100	100
Profit and loss account		1,806	1,722
Shareholders' funds		1,906	1,822

For the year ending 30 June 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 28 March 2018

And signed on their behalf by:
Chaudhry Muhammad Zahid Iqbal, Director

SENTINEL ACADEMY LTD Registered Number 07664040

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Debtors

	2017 £	2016 £
Debtors include the following amounts due after more than one year	26,050	26,050

The amount reported as debtors under current assets is actually a long term receivable. We could not find an appropriate classification under non-current assets for this amount, which is why it has been reported under this category.