false true true true 2009-03-01 2010-02-28 2010-02-28 true 06497000 2009-03-01 2010-02-28 06497000 2008-02-07 2009-02-28 06497000 2010-02-28 06497000 2009-03-01 06497000 2009-02-28 06497000 2008-02-07 06497000 uk-bus:Director1 2009-03-01 2010-02-28 06497000 uk-bus:Director1 2009-03-01 06497000 uk-bus:Director1 2010-02-28 06497000 uk-bus:CompanySecretary 2009-03-01 2010-02-28 06497000 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-03-01 2010-02-28 06497000 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-02-07 2009-02-28 06497000 uk-gaap:LeasedTangibleFixedAssets 2009-03-01 2010-02-28 06497000 uk-gaap:LeasedTangibleFixedAssets 2008-02-07 2009-02-28 06497000 uk-gaap:NetGoodwill 2009-03-01 2010-02-28 06497000 uk-gaap:NetGoodwill 2008-02-07 2009-02-28 06497000 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-03-01 2010-02-28 06497000 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-02-07 2009-02-28 06497000 uk-bus:AllEntityOfficers 2009-03-01 2010-02-28 06497000 uk-bus:AllEntityOfficers 2008-02-07 2009-02-28 06497000 uk-bus:AllOrdinaryShares 2009-03-01 2010-02-28 06497000 uk-bus:AllOrdinaryShares 2010-02-28 06497000 uk-bus:AllOrdinaryShares 2008-02-07 2009-02-28 06497000 uk-bus:AllOrdinaryShares 2009-03-01 06497000 uk-bus:AllPreferenceShares 2009-03-01 2010-02-28 06497000 uk-bus:AllPreferenceShares 2010-02-28 06497000 uk-bus:AllPreferenceShares 2008-02-07 2009-02-28 06497000 uk-bus:AllPreferenceShares 2009-03-01 06497000 uk-gaap:NetGoodwill 2010-02-28 06497000 uk-gaap:NetGoodwill 2009-03-01 06497000 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-02-28 06497000 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-03-01 06497000 uk-gaap:LandBuildings 2010-02-28 06497000 uk-gaap:LandBuildings 2009-03-01 2010-02-28 06497000 uk-gaap:LandBuildings 2009-03-01 06497000 uk-gaap:PlantMachinery 2010-02-28 06497000 uk-gaap:PlantMachinery 2009-03-01 2010-02-28 06497000 uk-gaap:PlantMachinery 2009-03-01 06497000 uk-gaap:FixturesFittings 2010-02-28 06497000 uk-gaap:FixturesFittings 2009-03-01 2010-02-28 06497000 uk-gaap:FixturesFittings 2009-03-01 06497000 uk-gaap:MotorVehicles 2010-02-28 06497000 uk-gaap:MotorVehicles 2009-03-01 2010-02-28 06497000 uk-gaap:MotorVehicles 2009-03-01 06497000 uk-gaap:OfficeEquipment 2010-02-28 06497000 uk-gaap:OfficeEquipment 2009-03-01 2010-02-28 06497000 uk-gaap:OfficeEquipment 2009-03-01 06497000 uk-bus:RegisteredOffice 2009-03-01 2010-02-28 06497000 uk-gaap:WithinOneYear 2010-02-28 06497000 uk-gaap:WithinOneYear 2009-03-01 06497000 uk-gaap:AfterOneYear 2010-02-28 06497000 uk-gaap:AfterOneYear 2009-03-01 06497000 uk-gaap:BetweenOneFiveYears 2010-02-28 06497000 uk-gaap:BetweenOneFiveYears 2009-03-01 06497000 uk-gaap:MoreThanFiveYears 2010-02-28 06497000 uk-gaap:MoreThanFiveYears 2009-03-01 iso4217:GBP xbrli:pure xbrli:shares

SENIM LIMITED




Company Registration Number:
06497000 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

SENIM LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Daniel Mines
Registered office: 15 Maes Cadwgan
Creigiau
Cardiff
CF15 9TQ
GB-WLS
Company Registration Number: 06497000 (England and Wales)

SENIM LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 5 411 922
Total fixed assets: 411 922
Current assets
Debtors: 6 1,281 10,654
Cash at bank and in hand: 210 -
Total current assets: 1,491 10,654
Creditors
Creditors: amounts falling due within one year 7 1,460 11,117
Net current assets (liabilities): 31 ( 463 )
Total assets less current liabilities: 442 459
Total net assets (liabilities): 442 459

The notes form part of these financial statements

SENIM LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 1 1
Profit and Loss account: 441 458
Total shareholders funds: 442 459

For the year ending 28 February 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Daniel Mines
Status: Director

The notes form part of these financial statements

SENIM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting 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 2008).

    Turnover policy

    Turnover consists of invoiced sales excluding VAT.

    Tangible fixed assets depreciation policy

    Office equipment is depreciated on a straight line basis over its useful economic life of three years.

  • 5. Tangible assets

    Total
    Cost £
    At 01st March 2009: 1,351
    Additions: 107
    At 28th February 2010: 1,458
    Depreciation
    At 01st March 2009: 429
    Charge for year: 618
    At 28th February 2010: 1,047
    Net book value
    At 28th February 2010: 411
    At 28th February 2009: 922

  • 6. Debtors

    2010
    £
    2009
    £
    Trade debtors: - 9,590
    Other debtors: 1,281 1,064
    Total: 1,281 10,654

  • 7. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 1,460 674
    Accruals and deferred income: - 40
    Other creditors: - 10,403
    Total: 1,460 11,117

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
  • 10 . Transactions with directors

    At 28 February 2010, an amount of £1,281 was owing from the director. Transactions made through the director's loan account generally comprise of reimbursed expenses, director's remuneration and dividends.