Abbreviated Company Accounts - SOCIAL SENSE LIMITED

SOCIAL SENSE LIMITED - Company Information

07533840 SOCIAL SENSE LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07533840 2015-04-01 2016-03-31 07533840 2016-03-31 07533840 2015-03-31 07533840 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07533840 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 iso4217:GBP shares

Registered Number 07533840

SOCIAL SENSE LIMITED

Abbreviated Accounts

31 March 2016

SOCIAL SENSE LIMITED Registered Number 07533840

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	3,060	3,473
Investments		-	-
		3,060	3,473
Current assets
Stocks		-	-
Debtors		33,084	41,416
Investments		-	-
Cash at bank and in hand		3,535	22,798
		36,619	64,214
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(29,258)	(33,118)
Net current assets (liabilities)		7,361	31,096
Total assets less current liabilities		10,421	34,569
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		10,421	34,569
Capital and reserves
Called up share capital	3	140	140
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		10,281	34,429
Shareholders' funds		10,421	34,569

For the year ending 31 March 2016 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 December 2016

And signed on their behalf by:
G P Lovatt, Director

SOCIAL SENSE LIMITED Registered Number 07533840

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 January 2015.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of
Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation
and any provision for impairment. Depreciation is provided at rates calculated to write off the
cost or valuation of fixed assets, less their estimated residual value, over their expected useful
lives on the following basis:
Fixtures and Fittings 25 Reducing Balance

Other accounting policies
Research and development expenditure
Research and development expenditure is charged to the profit and loss account in the period in
which it is incurred.
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the
treatment of certain items for taxation and accounting purposes. The deferred tax balance has
not been discounted.

2Tangible fixed assets

	£
Cost
At 1 April 2015	6,506
Additions	606
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2016	7,112
Depreciation
At 1 April 2015	3,033
Charge for the year	1,019
On disposals	0
At 31 March 2016	4,052
Net book values
At 31 March 2016	3,060
At 31 March 2015	3,473

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

	2016 £	2015 £
70 A Ordinary shares of £1 each	70	70
70 B Ordinary shares of £1 each	70	70