SENEX_PARTNERS_LIMITED - Accounts

SENEX PARTNERS LIMITED - Company Information

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Company Registration No. 07583104 (England and Wales)

SENEX PARTNERS LIMITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 30 APRIL 2015

SENEX PARTNERS LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

SENEX PARTNERS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 APRIL 2015

- 1 -

2015

2014

Notes

Fixed assets

Investments

14,000

Current assets

Debtors

308,604

164,374

Cash at bank and in hand

10,562

399

319,166

164,773

Creditors: amounts falling due within one year

(332,814)

(175,645)

Net current liabilities

(13,648)

(10,872)

Total assets less current liabilities

352

3,128

Capital and reserves

Called up share capital

100

Profit and loss account

252

3,028

Shareholders' funds

352

3,128

For the financial period ended 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 17 November 2015

Mr R Simpson

Director

Company Registration No. 07583104

SENEX PARTNERS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 30 APRIL 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for services rendered .services rendered.

1.4

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

Fixed assets

Investments

Cost

At 1 April 2014 & at 30 April 2015

14,000

At 31 March 2014

14,000

Share capital

2015

2014

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100

SENEX PARTNERS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE PERIOD ENDED 30 APRIL 2015

- 3 -

Related party relationships and transactions

Loans to directors

Transactions in relation to loans with directors during the period are outlined in the table below:

Description

% Rate

Opening Balance

Amounts Advanced

Interest Charged

Amounts Repaid

Closing Balance

Mr R Simpson -

4,505

(3,770)

735

Mrs J Simpson -

4,892

(2,000)

2,892

9,397

(5,770)

3,627