Abbreviated Company Accounts - SENATOR SOLUTIONS GROUP LTD

SENATOR SOLUTIONS GROUP LTD - Company Information

04311075 SENATOR SOLUTIONS GROUP LTD 2016-04-30 false 2015-05-01 2016-04-30 true 04311075 2015-05-01 2016-04-30 04311075 2016-04-30 04311075 2015-04-30 04311075 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 04311075 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 04311075

SENATOR SOLUTIONS GROUP LTD

Abbreviated Accounts

30 April 2016

SENATOR SOLUTIONS GROUP LTD Registered Number 04311075

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	181,169	223,226
Investments	3	200	200
		181,369	223,426
Current assets
Debtors		541,370	755,259
Cash at bank and in hand		103,262	12,250
		644,632	767,509
Creditors: amounts falling due within one year		(217,515)	(384,885)
Net current assets (liabilities)		427,117	382,624
Total assets less current liabilities		608,486	606,050
Creditors: amounts falling due after more than one year		(153,042)	(175,187)
Total net assets (liabilities)		455,444	430,863
Capital and reserves
Called up share capital	4	120,000	120,000
Profit and loss account		335,444	310,863
Shareholders' funds		455,444	430,863

For the year ending 30 April 2016 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.

Approved by the Board on 12 January 2017

And signed on their behalf by:
Mr B Crossley, Director

SENATOR SOLUTIONS GROUP LTD Registered Number 04311075

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows
Plant and machinery 15% reducing balance
Fixtures, fittings & equipment 15% reducing balance
Motor vehicles 25% reducing balance

Other accounting policies
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).

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

Revenue recognition
Revenue is generally recognised as contract activity progresses so that for incomplete contracts it reflects the partial performance of the contractual obligations. For such contracts the amount of revenue reflects the accrual of the right to consideration by reference to the value of work performed. Revenue not billed to clients is included in debtors and payments on account in excess of the relevant amount of revenue are included in creditors.

Group accounts
The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.

2Tangible fixed assets

	£
Cost
At 1 May 2015	514,963
Additions	41,277
Disposals	(14,100)
Revaluations	-
Transfers	-
At 30 April 2016	542,140
Depreciation
At 1 May 2015	291,737
Charge for the year	78,879
On disposals	(9,645)
At 30 April 2016	360,971
Net book values
At 30 April 2016	181,169
At 30 April 2015	223,226

3Fixed assets Investments
200

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
120,000 Ordinary shares of £1 each	120,000	120,000