Company Registration No. 4087884 (England and Wales)
SENSTONE LIMITED
Unaudited accounts
for the year ended 31 October 2017
SENSTONE LIMITED
Unaudited accounts
Contents
SENSTONE LIMITED
Company Information
for the year ended 31 October 2017
Director
Simon Lionel Fonseka
Company Number
4087884 (England and Wales)
Registered Office
54 FRENSHAM CLOSE
SOUTHALL
MIDDX
UB1 2YG
Accountants
Senstone Ltd
54 Frensham Close
Southall
Middlesex
UB1 2YG
SENSTONE LIMITED
Statement of financial position
as at 31 October 2017
Cash at bank and in hand
428
-
Creditors: amounts falling due within one year
(9,151)
(11,456)
Net current assets
36,803
26,128
Called up share capital
1,000
1,000
Profit and loss account
35,803
25,128
Shareholders' funds
36,803
26,128
For the year ending 31 October 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 2 March 2018.
Simon Lionel Fonseka
Director
Company Registration No. 4087884
SENSTONE LIMITED
Notes to the Accounts
for the year ended 31 October 2017
SENSTONE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4087884. The registered office is 54 FRENSHAM CLOSE, SOUTHALL, MIDDX, UB1 2YG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 October 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Trade debtors
22,850
37,584
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
8,027
11,352
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
SENSTONE LIMITED
Notes to the Accounts
for the year ended 31 October 2017
7
Average number of employees
During the year the average number of employees was 2 (2016: 2).
