Abbreviated Company Accounts - SOCIAL SENSE LIMITED

SOCIAL SENSE LIMITED - Company Information

07533840 SOCIAL SENSE LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 07533840 2014-04-01 2015-03-31 07533840 2015-03-31 07533840 2014-03-31 07533840 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07533840 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director4 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director4 2015-03-31 uk-gaap-cd-bus:Director4 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 iso4217:GBP shares

Registered Number 07533840

SOCIAL SENSE LIMITED

Abbreviated Accounts

31 March 2015

SOCIAL SENSE LIMITED Registered Number 07533840

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,473	4,134
		3,473	4,134
Current assets
Debtors		41,416	45,166
Cash at bank and in hand		22,798	33,580
		64,214	78,746
Creditors: amounts falling due within one year		(33,118)	(49,550)
Net current assets (liabilities)		31,096	29,196
Total assets less current liabilities		34,569	33,330
Total net assets (liabilities)		34,569	33,330
Capital and reserves
Called up share capital	3	140	140
Profit and loss account		34,429	33,190
Shareholders' funds		34,569	33,330

For the year ending 31 March 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 19 December 2015

And signed on their behalf by:
G Lovatt, Director

SOCIAL SENSE LIMITED Registered Number 07533840

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activties.

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; Fixtures, fittings and equipment-25% reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 April 2014	6,009
Additions	497
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	6,506
Depreciation
At 1 April 2014	1,875
Charge for the year	1,158
On disposals	-
At 31 March 2015	3,033
Net book values
At 31 March 2015	3,473
At 31 March 2014	4,134

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

	2015 £	2014 £
70 A Ordinary shares of £1 each	70	70
70 B Ordinary shares of £1 each	70	70

4Transactions with directors

Name of director receiving advance or credit:	G Lovatt
Description of the transaction:	Loan
Balance at 1 April 2014:	£ 1,334
Advances or credits made:	£ 1,330
Advances or credits repaid:	£ 1,334
Balance at 31 March 2015:	£ 1,330

Name of director receiving advance or credit:	A Braide
Description of the transaction:	Loan
Balance at 1 April 2014:	£ 70
Advances or credits made:	£ 0
Advances or credits repaid:	£ 0
Balance at 31 March 2015:	£ 70