Registered Number 06846557

SEN-NIN LIMITED

Abbreviated Accounts

31 March 2015

SEN-NIN LIMITED Registered Number 06846557

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 - 17,016
- 17,016
Current assets
Stocks - 2,500
Debtors - 1,402
Cash at bank and in hand - 3,120
- 7,022
Creditors: amounts falling due within one year (125,344) (149,382)
Net current assets (liabilities) (125,344) (142,360)
Total assets less current liabilities (125,344) (125,344)
Total net assets (liabilities) (125,344) (125,344)
Capital and reserves
Called up share capital 3 6 6
Profit and loss account (125,350) (125,350)
Shareholders' funds (125,344) (125,344)
  • 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 25 November 2015

And signed on their behalf by:
Mr R. Kapoor, Director

SEN-NIN LIMITED Registered Number 06846557

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
The company did not trade during the year.

2 Tangible fixed assets
£
Cost
At 1 April 2014 114,526
Additions -
Disposals (114,526)
Revaluations -
Transfers -
At 31 March 2015 0
Depreciation
At 1 April 2014 97,510
Charge for the year -
On disposals (97,510)
At 31 March 2015 0
Net book values
At 31 March 2015 0
At 31 March 2014 17,016
3 Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
6 Ordinary shares of £1 each 6 6

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