Sensory Apps Limited - Limited company - abbreviated - 11.6

Sensory Apps Limited - Limited company - abbreviated - 11.6

SENSORY APPS LIMITED - Company Information

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REGISTERED NUMBER: 04681691 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Sensory Apps Limited

Sensory Apps Limited (Registered number: 04681691)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Sensory Apps Limited

Company Information
for the Year Ended 31 March 2015







DIRECTOR: Mr DM Stevens





REGISTERED OFFICE: Lancashire House
24 Winckley Square
Preston
Lancashire
PR1 3JJ





REGISTERED NUMBER: 04681691 (England and Wales)





ACCOUNTANTS: Cox Chartered Accountants
PO Box 176
Poulton-le-Fylde
Lancashire
FY6 6DX
Page 1
Sensory Apps Limited (Registered number: 04681691)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 561 513

CURRENT ASSETS
Debtors 1,375 1,357
Cash at bank and in hand 17,547 56,195
18,922 57,552
CREDITORS
Amounts falling due within one year 1,046 940
NET CURRENT ASSETS 17,876 56,612
TOTAL ASSETS LESS CURRENT
LIABILITIES
18,437
57,125

CAPITAL AND RESERVES
Called up share capital 3 200 200
Profit and loss account 18,237 56,925
SHAREHOLDERS' FUNDS 18,437 57,125

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 23 July 2015 and were signed by:





Mr DM Stevens - Director


The notes form part of these abbreviated accounts

Page 2
Sensory Apps Limited (Registered number: 04681691)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of
Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery - 33% straight line
Fixtures and fittings - 33% straight line
Website development - 33% straight line

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay
more, or a right to pay less or to receive more tax, with the following exception:

* Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not
that there will be suitable taxable profits from which the future reversal of the underlying timing differences can
be deducted.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in
which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance
sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 9,560
Additions 516
At 31 March 2015 10,076
DEPRECIATION
At 1 April 2014 9,047
Charge for year 468
At 31 March 2015 9,515
NET BOOK VALUE
At 31 March 2015 561
At 31 March 2014 513

Page 3 continued...
Sensory Apps Limited (Registered number: 04681691)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
200 Ordinary Shares £1 200 200

Page 4