Senate Project Services Limited Filleted accounts for Companies House (small and micro)

SENATE PROJECT SERVICES LIMITED - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2017-07-01 Sage Accounts Production Advanced 2018 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 07278864 2017-07-01 2018-06-30 07278864 2018-06-30 07278864 2016-07-01 2017-06-30 07278864 2017-06-30 07278864 bus:Director1 2017-07-01 2018-06-30 07278864 core:WithinOneYear 2018-06-30 07278864 core:WithinOneYear 2017-06-30 07278864 core:RestatedAmount 2017-06-30 07278864 bus:Director1 2017-06-30 07278864 bus:Director1 2018-06-30 07278864 bus:Director1 2016-06-30 07278864 bus:Director1 2017-06-30 07278864 bus:Director1 2016-07-01 2017-06-30 07278864 bus:Micro-entities 2017-07-01 2018-06-30 07278864 bus:AuditExemptWithAccountantsReport 2017-07-01 2018-06-30 07278864 bus:FullAccounts 2017-07-01 2018-06-30 07278864 bus:SmallCompaniesRegimeForAccounts 2017-07-01 2018-06-30 07278864 bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30

COMPANY REGISTRATION NUMBER: 07278864

Senate Project Services Limited

Filleted Unaudited Financial Statements

30 June 2018

Senate Project Services Limited

Statement of Financial Position

30 June 2018

	2018		2017
	£	£	£
Fixed assets		4,032	2,122
		-------	-------

Current assets		92,655	114,666

Creditors: amounts falling due within one year	64,114	52,657
	--------	---------
Net current assets	28,541	62,009
	--------	--------
Total assets less current liabilities	32,573	64,131

Accruals and deferred income	775	1,535
	--------	--------
	31,798	62,596
	--------	--------

Capital and reserves	31,798	62,596
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2017: 3 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
J G Walsh	( 753)	135,791	( 136,000)	( 962)
	----	---------	---------	----

	2017
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
J G Walsh	36,003	( 36,756)	–	( 753)
	--------	--------	----	----

For the year ending 30 June 2018 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 financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 December 2018 , and are signed on behalf of the board by:

J G Walsh

Director

Company registration number: 07278864

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.