Registration number:
Unaudited
Abbreviated Accounts
for the
Year Ended
Senator Corporation Limited
Contents
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Senator Corporation Limited
(Registration number: 02718351)
Abbreviated Balance Sheet at 31 March 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
- |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Revaluation reserve |
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Other reserves |
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Profit and loss account |
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Shareholders' funds |
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Senator Corporation Limited
(Registration number: 02718351)
Abbreviated Balance Sheet at 31 March 2016
Approved by the Board on
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Senator Corporation Limited
Notes to the Abbreviated Accounts
For the Year Ended 31 March 2016
Accounting policies |
Basis of preparation
Going concern
The balance sheet shows net current liabilities as a result of a loan from a related company being used to fund the purchase of the property. Whilst the loan is technically repayable on demand it is the intention of the parties that the repayments are to be made on an informal basis out of rental income received on the property. The directors therefore consider it appropriate to prepare the financial statements on the going concern basis.
Turnover
Investment properties
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Senator Corporation Limited
Notes to the Abbreviated Accounts
For the Year Ended 31 March 2016
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2015 |
700,000 |
700,000 |
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Additions |
494,535 |
494,535 |
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At 31 March 2016 |
1,194,535 |
1,194,535 |
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Depreciation |
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At 31 March 2016 |
- |
- |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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