Making Sense of IT Ltd - Abbreviated accounts 16.3

Making Sense of IT Ltd - Abbreviated accounts 16.3


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REGISTERED NUMBER: 03840661 (England and Wales)



ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

MAKING SENSE OF IT LTD

MAKING SENSE OF IT LTD (REGISTERED NUMBER: 03840661)






CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MAKING SENSE OF IT LTD

COMPANY INFORMATION
For The Year Ended 30 September 2016







DIRECTOR: N A Schwemm





SECRETARY: M J Robson





REGISTERED OFFICE: 19 Montpelier Avenue
Bexley
Kent
DA5 3AP





REGISTERED NUMBER: 03840661 (England and Wales)





ACCOUNTANTS: Robsons Accountants
19 Montpelier Avenue
Bexley
Kent
DA5 3AP

MAKING SENSE OF IT LTD (REGISTERED NUMBER: 03840661)

ABBREVIATED BALANCE SHEET
30 September 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 109 109

CREDITORS
Amounts falling due within one year (235 ) (235 )
NET CURRENT LIABILITIES (126 ) (126 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(126

)

(126

)

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account (226 ) (226 )
SHAREHOLDERS' FUNDS (126 ) (126 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 27 June 2017 and were signed by:





N A Schwemm - Director


MAKING SENSE OF IT LTD (REGISTERED NUMBER: 03840661)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 30 September 2016

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 January 2015).

The company was dormant throughout the current year and previous year.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100