true
Sengenia Limited
NI064316
2016-07-31
19907
13204
44907
38204
11100
11100
13900
13900
44907
38204
44907
38204
44391
37535
16321
49053
60712
86588
0
66942
60712
19646
516
669
516
669
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Equipment
Reducing Balance
0.2500
9743
9743
9227
9074
153
9743
9743
9227
9074
153
Ordinary
15000
1
15000
15000
Ordinary
1
11100
11100
11100
2016-09-30
Dr S Grattan
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Sengenia Limited
2015-08-01
2016-07-31
Sengenia Limited
2014-08-01
2015-07-31
Sengenia Limited
2014-07-31
Sengenia Limited
2015-07-31
Sengenia Limited
2015-07-31
Sengenia Limited
2016-07-31
2016-11-14