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SCENALYSIS LTD
REGISTERED NUMBER: 08252050
ABBREVIATED BALANCE SHEET
AS AT 31 MARCH 2016
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CREDITORS: amounts falling due within one year
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NET CURRENT (LIABILITIES)/ASSETS
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SHAREHOLDERS' (DEFICIT)/FUNDS
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For the 17 months ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 ("the Act") relating to small companies.
Director's responsibilities:
 
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·The members have not required the company to obtain an audit of its financial statements for the 17 months in question in accordance with section 476;
·The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
 
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The abbreviated accounts, which have been prepared in accordance with he special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf by the sole director on 30 December 2016.
The notes on page 2 form part of these financial statements.
Page 1
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SCENALYSIS LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE 17 MONTHS ENDED 31 MARCH 2016
1.ACCOUNTING POLICIES
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Basis of preparation of financial statements
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The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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Turnover comprises revenue recognised by the company in respect of goods and services supplied during the 17 months, exclusive of Value Added Tax and trade discounts.
Revenue is recognised when services are performed.
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Monetary assets and liabilities denominated in foreign currencies are translated into sterling at rates of exchange ruling at the balance sheet date.
Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction.
Exchange gains and losses are recognised in the profit and loss account.
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The financial accounts have been prepared on a going concern basis because the director is providing financial support in order for the company to meet its financial obligations.
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2.SHARE CAPITAL
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Allotted, called up and fully paid
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2 A Ordinary shares of £1 each
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The different classes of shares rank pari passu save that dividends may be declared on one class and not the other.
3.DIRECTOR'S BENEFITS: ADVANCES, CREDIT AND GUARANTEES
At the year end within other debtors is a balance of £3,264 (2015: £1,552) owed by the director, Mr S Annamraju. The loan will be repaid after the year end.
Page 2
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