Accounts filed on 31-12-2015

Accounts filed on 31-12-2015

SEN CORPORATION LIMITED - Company Information

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SEN CORPORATION LIMITED

Company Registration Number:
06270642 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 January 2015

End date: 31 December 2015

SEN CORPORATION LIMITED

Abbreviated Balance sheet

As at 31 December 2015


Notes
2015
£
2014
£
Fixed assets
Intangible assets: 2 375,086 375,209
Total fixed assets: 375,086 375,209
Current assets
Debtors: 3 5,822 3,000
Cash at bank and in hand: 2,524 4
Total current assets: 8,346 3,004
Creditors: amounts falling due within one year: 4 ( 29,250 ) ( 22,750 )
Net current assets (liabilities): ( 20,904 ) ( 19,746 )
Total assets less current liabilities: 354,182 355,463
Total net assets (liabilities): 354,182 355,463

The notes form part of these financial statements

SEN CORPORATION LIMITED

Balance sheet continued

As at 31 December 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 5 64,250 64,250
Revaluation reserve: 331,831 331,831
Profit and loss account: ( 41,899 ) ( 40,618 )
Shareholders funds: 354,182 355,463

For the year ending 31 December 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.

The financial statements were approved by the Board of Directors on 21 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: J P Coppen
Status: Director

The notes form part of these financial statements

SEN CORPORATION LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements 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 invoiced sales of goods and services, excluding value added tax

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

    Intangible fixed assets amortisation policy

    Corporate Identity - 20% per annum reducing balance

SEN CORPORATION LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

  • 2. Intangible assets

    Total
    Cost £
    01 January 2015: 377,344
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 December 2015: 377,344
    Amortisation
    01 January 2015: 2,135
    Provided during the period: 123
    On disposals: 0
    Other Adjustments: 0
    31 December 2015: 2,258
    Net book value
    31 December 2015: 375,086
    31 December 2014: 375,209

SEN CORPORATION LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

  • 3. Debtors


    2015
    £
    2014
    £
    Other debtors: 5,822 3,000
    Total: 5,822 3,000

SEN CORPORATION LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

  • 4. Creditors: amounts falling due within one year


    2015
    £
    2014
    £
    Trade creditors: 750
    Other creditors: 28,500 22,750
    Total: 29,250 22,750

SEN CORPORATION LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 6,425,000 0.01 64,250
    Preference shares: 0
    Total share capital (£): 64,250
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 6,425,000 0.01 64,250
    Preference shares: 0
    Total share capital (£): 64,250

SEN CORPORATION LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

  • 6. Transactions with directors

    Name of director receiving advance or credit Charles Black
    Description of the transaction 0
    Balance at 01 January 2015 0
    Advances or credits made 0
    Advances or credits repaid 0
    Balance at 31 December 2015 0