SENTEL INDEPENDENT LIMITED

SENTEL INDEPENDENT LIMITED

SENTEL INDEPENDENT LIMITED - Company Information

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SENTEL INDEPENDENT LIMITED

Company Registration Number:
NI032991 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2018

Period of accounts

Start date: 01 March 2017

End date: 28 February 2018

SENTEL INDEPENDENT LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2018

Balance sheet
Notes

SENTEL INDEPENDENT LIMITED

Balance sheet

As at 28 February 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 107,883 116,634
Investments:   0 0
Total fixed assets: 107,883 116,634
Current assets
Stocks: 450 450
Debtors:   1,198,197 1,158,502
Cash at bank and in hand: 59,953 59,806
Investments:   0 0
Total current assets: 1,258,600 1,218,758
Creditors: amounts falling due within one year:   (443,907) (524,942)
Net current assets (liabilities): 814,693 693,816
Total assets less current liabilities: 922,576 810,450
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 922,576 810,450
Capital and reserves
Called up share capital: 750,000 750,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 172,576 60,450
Shareholders funds: 922,576 810,450

The notes form part of these financial statements

SENTEL INDEPENDENT LIMITED

Balance sheet statements

For the year ending 28 February 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 November 2018
and signed on behalf of the board by:

Name: Mr Ger Connery
Status: Director

The notes form part of these financial statements

SENTEL INDEPENDENT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SENTEL INDEPENDENT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

2. Tangible Assets

Total
Cost £
At 01 March 2017 775,976
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2018 775,976
Depreciation
At 01 March 2017 659,342
Charge for year 8,751
On disposals 0
Other adjustments 0
At 28 February 2018 668,093
Net book value
At 28 February 2018 107,883
At 28 February 2017 116,634