I-Synergy Consulting Ltd


1 January 2018falseTaxfiler2018.21.Web07415106business:PrivateLimitedCompanyLtd2018-01-012018-12-31074151062017-12-31074151062018-01-012018-12-3107415106business:AuditExemptWithAccountantsReport2018-01-012018-12-3107415106business:FullAccounts2018-01-012018-12-31074151062018-12-3107415106business:Director12018-01-012018-12-3107415106business:RegisteredOffice2018-01-012018-12-31074151062017-12-3107415106core:WithinOneYear2018-12-3107415106core:WithinOneYear2017-12-3107415106core:AfterOneYear2018-12-3107415106core:AfterOneYear2017-12-3107415106core:ShareCapital2018-12-3107415106core:ShareCapital2017-12-3107415106core:RetainedEarningsAccumulatedLosses2018-12-3107415106core:RetainedEarningsAccumulatedLosses2017-12-3107415106business:SmallEntities2018-01-012018-12-3107415106countries:EnglandWales2018-01-012018-12-3107415106core:FurnitureFittings2018-01-012018-12-3107415106core:ComputerEquipment2018-01-012018-12-3107415106core:FurnitureFittings2017-12-3107415106core:ComputerEquipment2017-12-3107415106core:FurnitureFittings2018-12-3107415106core:ComputerEquipment2018-12-3107415106business:OrdinaryShareClass12018-01-012018-12-3107415106business:OrdinaryShareClass12017-01-012017-12-31074151062017-01-012017-12-31iso4217:GBPxbrli:sharesxbrli:pure
Company Registration No. 07415106 (England and Wales)
I-Synergy Consulting LtdUnaudited accounts for the year ended 31 December 2018
I-Synergy Consulting LtdUnaudited accounts Contents
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I-Synergy Consulting Ltd Company Information for the year ended 31 December 2018
Director
Mr R Bryan
Company Number
07415106 (England and Wales)
Registered Office
Apartment 70 Oyster Wharf18 Lombard RoadLondonSW11 3RR England
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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I-Synergy Consulting Ltd Statement of financial position as at 31 December 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
439 
877 
Current assets
Debtors
51,204 
61,644 
Cash at bank and in hand
46,077 
25,113 
97,281 
86,757 
Creditors: amounts falling due within one year
(41,664)
(41,277)
Net current assets
55,617 
45,480 
Total assets less current liabilities
56,056 
46,357 
Creditors: amounts falling due after more than one year
(2,308)
(8,662)
Net assets
53,748 
37,695 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
53,747 
37,694 
Shareholders' funds
53,748 
37,695 
For the year ending 31 December 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 8 February 2019.
Mr R Bryan Director Company Registration No. 07415106
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I-Synergy Consulting Ltd Notes to the Accounts for the year ended 31 December 2018
1
Statutory information
I-Synergy Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 07415106. The registered office is Apartment 70 Oyster Wharf, 18 Lombard Road, London, SW11 3RR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2018
300 
5,203 
5,503 
At 31 December 2018
300 
5,203 
5,503 
Depreciation
At 1 January 2018
300 
4,326 
4,626 
Charge for the year
- 
438 
438 
At 31 December 2018
300 
4,764 
5,064 
Net book value
At 31 December 2018
- 
439 
439 
At 31 December 2017
- 
877 
877 
5
Debtors
2018 
2017 
£ 
£ 
Trade debtors
19,842 
19,145 
Accrued income and prepayments
- 
3,380 
Other debtors
31,362 
39,119 
51,204 
61,644 
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I-Synergy Consulting Ltd Notes to the Accounts for the year ended 31 December 2018
6
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Bank loans and overdrafts
6,318 
5,451 
Taxes and social security
35,346 
35,826 
41,664 
41,277 
7
Creditors: amounts falling due after more than one year
2018 
2017 
£ 
£ 
Bank loans
2,308 
8,662 
8
Share capital
2018 
2017 
£ 
£ 
Allotted, called up and fully paid:
1Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2017: 1).
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