Registered Number 06846557

SEN-NIN LIMITED

Abbreviated Accounts

30 March 2013

SEN-NIN LIMITED Registered Number 06846557

Abbreviated Balance Sheet as at 30 March 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 76,954 106,201
76,954 106,201
Current assets
Stocks 4,000 4,000
Debtors 3 940 3,477
Cash at bank and in hand 1,605 180
6,545 7,657
Prepayments and accrued income 40,660 44,611
Creditors: amounts falling due within one year 4 (258,183) (253,631)
Net current assets (liabilities) (210,978) (201,363)
Total assets less current liabilities (134,024) (95,162)
Creditors: amounts falling due after more than one year 4 (63,227) (65,460)
Accruals and deferred income (1,800) (1,800)
Total net assets (liabilities) (199,051) (162,422)
Capital and reserves
Called up share capital 5 6 6
Profit and loss account (199,057) (162,428)
Shareholders' funds (199,051) (162,422)
  • For the year ending 30 March 2013 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 31 December 2013

And signed on their behalf by:
Naresh Kapoor, Director

SEN-NIN LIMITED Registered Number 06846557

Notes to the Abbreviated Accounts for the period ended 30 March 2013

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 net invoices sale of goods, excluding value added tax

Tangible assets depreciation policy
Depriciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under finance lease, over the lease term, whichever is shorter

Plant and Machinery 20% on cost
Fixtures ans fittings 20% on cost
Computer Equipment 33% on cost

2 Tangible fixed assets
£
Cost
At 31 March 2012 170,527
Additions -
Disposals -
Revaluations -
Transfers -
At 30 March 2013 170,527
Depreciation
At 31 March 2012 64,326
Charge for the year 29,247
On disposals -
At 30 March 2013 93,573
Net book values
At 30 March 2013 76,954
At 30 March 2012 106,201
3 Debtors
2013
£
2012
£
Debtors include the following amounts due after more than one year 940 3,477
4 Creditors
2013
£
2012
£
Secured Debts 258,183 253,631
Instalment debts due after 5 years 63,227 65,460
5 Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
6 Ordinary shares of £1 each 6 6

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