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012541222015-06-012016-05-31falsetruehttp://www.companieshouse.gov.uk/2015-05-31http://www.companieshouse.gov.uk/cd:Director12015-06-012016-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-06-012016-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2016-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-06-012016-05-31http://www.companieshouse.gov.uk/2014-06-012015-05-31http://www.companieshouse.gov.uk/2015-06-012016-05-31http://www.companieshouse.gov.uk/2015-05-31http://www.companieshouse.gov.uk/2016-05-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-06-012016-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 01254122

SENSEBEST LIMITED

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2016

Prepared By:
Brody Lee Kershaw Ltd
Chartered Accountants
2nd Floor Hanover House
30-32 Charlotte Street
Manchester
M1 4EX

SENSEBEST LIMITED

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 May 2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 01254122

SENSEBEST LIMITED

Registered Number: 01254122
BALANCE SHEET AT 31 MAY 2016
20162015
Notes££
FIXED ASSETS
Tangible assets298131
CURRENT ASSETS
Debtors (amounts falling due within one year)337,46515,987
Cash at bank and in hand203,093212,597
240,558228,584
CREDITORS: Amounts falling due within one year28,96031,671
NET CURRENT ASSETS211,598196,913
TOTAL ASSETS LESS CURRENT LIABILITIES211,696197,044
CAPITAL AND RESERVES
Called up share capital4100100
Profit and loss account211,596196,944
SHAREHOLDERS' FUNDS211,696197,044
For the year ending 31 May 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 1 February 2017 and signed on their behalf by
Michael Alexander Jones
Director

SENSEBEST LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1e. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

SENSEBEST LIMITED

2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 June 20153,4653,465
At 31 May 20163,4653,465
Depreciation
At 1 June 20153,3343,334
For the year3333
At 31 May 20163,3673,367
Net Book Amounts
At 31 May 20169898
At 31 May 2015131131
3. DEBTORS 20162015
££
Amounts falling due within one year:
Trade debtors37,46515,987
37,46515,987
4. SHARE CAPITAL 20162015
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
5. RELATED PARTY TRANSACTIONS
Dividends paid to Directors, together with members of his close family
2016 - £64431 (2015 - £50580)
Amount due to Directors 2016 - £4504 (2015 - £12898)

SENSEBEST LIMITED

6. CONTROLLING PARTY
Michael Alexander Jones, a director, together with members of his close family, control the company by virtue of a controlling interest (directly or indirectly) of 100% of the issued ordinary share capital.