SENTEL INDEPENDENT LIMITED

SENTEL INDEPENDENT LIMITED

SENTEL INDEPENDENT LIMITED - Company Information

Print Friendly Version

SENTEL INDEPENDENT LIMITED

Company Registration Number:
NI032991 (Northern Ireland)

Unaudited abridged accounts for the year ended 29 February 2020

Period of accounts

Start date: 01 March 2019

End date: 29 February 2020

SENTEL INDEPENDENT LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2020

Balance sheet
Notes

SENTEL INDEPENDENT LIMITED

Balance sheet

As at 29 February 2020


Notes
2020
2019


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 132,670 116,016
Investments:   0 0
Total fixed assets: 132,670 116,016
Current assets
Stocks: 450 450
Debtors:   1,323,127 1,445,188
Cash at bank and in hand: 37,331 2,547
Investments:   0 0
Total current assets: 1,360,908 1,448,185
Creditors: amounts falling due within one year:   (328,539) (493,894)
Net current assets (liabilities): 1,032,369 954,291
Total assets less current liabilities: 1,165,039 1,070,307
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,165,039 1,070,307
Capital and reserves
Called up share capital: 750,000 750,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 415,039 320,307
Shareholders funds: 1,165,039 1,070,307

The notes form part of these financial statements

SENTEL INDEPENDENT LIMITED

Balance sheet statements

For the year ending 29 February 2020 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 April 2020
and signed on behalf of the board by:

Name: Mr Ger Connery
Status: Director

The notes form part of these financial statements

SENTEL INDEPENDENT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SENTEL INDEPENDENT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2020

2. Employees

2020 2019
Average number of employees during the period 12 16

SENTEL INDEPENDENT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2020

3. Tangible Assets

Total
Cost £
At 01 March 2019 804,004
Additions 23,703
Disposals 0
Revaluations 0
Transfers 0
At 29 February 2020 827,707
Depreciation
At 01 March 2019 687,988
Charge for year 7,049
On disposals 0
Other adjustments 0
At 29 February 2020 695,037
Net book value
At 29 February 2020 132,670
At 28 February 2019 116,016