SENNETT CAPITAL LIMITED - Abbreviated accounts 16.1

SENNETT CAPITAL LIMITED - Abbreviated accounts 16.1

SENNETT CAPITAL LIMITED - Company Information

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REGISTERED NUMBER: 07741697 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

1 SEPTEMBER 2014 TO 29 FEBRUARY 2016

FOR

SENNETT CAPITAL LIMITED

SENNETT CAPITAL LIMITED (REGISTERED NUMBER: 07741697)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 SEPTEMBER 2014 TO 29 FEBRUARY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SENNETT CAPITAL LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 SEPTEMBER 2014 TO 29 FEBRUARY 2016







DIRECTORS: M J SENNETT
S A NEWNES





REGISTERED OFFICE: 13 DAVID MEWS
LONDON
W1U 6EQ





REGISTERED NUMBER: 07741697 (England and Wales)





ACCOUNTANTS: GOLDWYNS
CHARTERED ACCOUNTANTS
13 DAVID MEWS
PORTER STREET
LONDON
W1U 6EQ
Page 1
SENNETT CAPITAL LIMITED (REGISTERED NUMBER: 07741697)

ABBREVIATED BALANCE SHEET
29 FEBRUARY 2016

2016 2014
Notes £    £   
FIXED ASSETS
Investments 2 1,635,294 1,635,294
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,635,294
1,635,294

CAPITAL AND RESERVES
Called up share capital 3 100 100
Share premium 940,194 940,194
Profit and loss account 695,000 695,000
SHAREHOLDERS' FUNDS 1,635,294 1,635,294

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of
the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 14 June 2016 and were signed on
its behalf by:




M J SENNETT - Director



S A NEWNES - Director


The notes form part of these abbreviated accounts

Page 2
SENNETT CAPITAL LIMITED (REGISTERED NUMBER: 07741697)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 SEPTEMBER 2014 TO 29 FEBRUARY 2016

1. ACCOUNTING POLICIES

Accounting convention
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).

The company was dormant throughout the period ended 29 February 2016. However, reference to
information relating to the year ended 31 August 2014 has been made where appropriate.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

Fixed asset investment
Investment is carried at cost with provision made for permanent diminution in value, where
necessary.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 September 2014
and 29 February 2016 1,635,294
NET BOOK VALUE
At 29 February 2016 1,635,294
At 31 August 2014 1,635,294

The company's investments at the Balance Sheet date in the share capital of companies include
the following:

Dartmoor Capital Management Limited
Nature of business: Asset investment advisor
%
Class of shares: holding
Ordinary 100.00
2016 2014
£    £   
Aggregate capital and reserves 3,850,221 2,424,320
Profit for the period/year 1,425,901 1,038,975

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2014
value: £    £   
100 ORDINARY £1 100 100

Page 3