Abbreviated Company Accounts - SENTEL INDEPENDENT LIMITED

SENTEL INDEPENDENT LIMITED - Company Information

NI032991 SENTEL INDEPENDENT LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true NI032991 2014-03-01 2015-02-28 NI032991 2015-02-28 NI032991 2014-02-28 NI032991 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 NI032991 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number NI032991

SENTEL INDEPENDENT LIMITED

Abbreviated Accounts

28 February 2015

SENTEL INDEPENDENT LIMITED Registered Number NI032991

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	141,243	158,335
Investments		-	-
		141,243	158,335
Current assets
Stocks		2,000	2,000
Debtors		1,123,594	1,046,852
Investments		-	-
Cash at bank and in hand		63,946	131,941
		1,189,540	1,180,793
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(536,004)	(544,767)
Net current assets (liabilities)		653,536	636,026
Total assets less current liabilities		794,779	794,361
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		(10,002)	(12,468)
Accruals and deferred income		0	0
Total net assets (liabilities)		784,777	781,893
Capital and reserves
Called up share capital	3	750,000	750,000
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		34,777	31,893
Shareholders' funds		784,777	781,893

For the year ending 28 February 2015 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 November 2015

And signed on their behalf by:
Ger Connery, Director

SENTEL INDEPENDENT LIMITED Registered Number NI032991

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting convention

The accounts are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Land and Buildings - 2% straight line
Plant and Machinery - 20% reducing balance
Fixtures, fittings and equipment - 20% reducing balance
Motor Vehicles - 25% reducing balance

Other accounting policies
Leasing
Rentals payable under operating leases are charged against income on a straight line basis over
the lease term.

Stock
Stock is valued at the lower of cost and net realisable value.

Pensions
The pension costs charged in the financial statements represent the contribution payable by the
company during the year.

The regular cost of providing retirement pensions and related benefits is charged to the profit and
loss account over the employees' service lives on the basis of a constant percentage of
earnings.

Ultimate Parent Undertaking
The company is a wholly owned subsidiary of JJTamco Ltd a company registered in Northern
Ireland.

2Tangible fixed assets

	£
Cost
At 1 March 2014	775,976
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 28 February 2015	775,976
Depreciation
At 1 March 2014	617,641
Charge for the year	17,092
On disposals	0
At 28 February 2015	634,733
Net book values
At 28 February 2015	141,243
At 28 February 2014	158,335

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
750,000 Ordinary shares of £1 each	750,000	750,000

Equity Shares
750,000 Ordinary Shares of £1 each