Sensalytx Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC573780 (Scotland)

Unaudited Financial Statements for the Year Ended 31 August 2019

for

Sensalytx Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

G A Gaston

REGISTERED OFFICE:

7 Ythan Terrace

Ellon

Aberdeenshire

AB41 9LJ

REGISTERED NUMBER:

SC573780 (Scotland)

ACCOUNTANTS:

J M Taylor

7 Ythan Terrace

Ellon

Aberdeenshire

AB41 9LJ

CURRENT ASSETS

Debtors

3

597

1,075

Cash at bank

3,303

7,762

3,900

8,837

CREDITORS

Amounts falling due within one year

4

2,428

6,246

NET CURRENT ASSETS

1,472

2,591

TOTAL ASSETS LESS CURRENT LIABILITIES

1,472

2,591

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

1,471

2,590

SHAREHOLDERS' FUNDS

1,472

2,591

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 13 March 2020 and were signed by:

G A Gaston - Director

1.	STATUTORY INFORMATION

Sensalytx Limited is a private company, limited by shares , registered in Scotland. The company's registered

number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.19

31.8.18

£

£

Other debtors

597

1,075

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.19

31.8.18

£

£

Trade creditors

-

360

Taxation and social security

-

607

Other creditors

2,428

5,279

2,428

6,246

5.	RELATED PARTY DISCLOSURES

During the year the director Graham Gaston advanced the company net amounts totalling £841. This amount

remained outstanding at 31st August 2019 and is included within other creditors in the notes to the accounts.