Company Registration No. 07415106 (England and Wales)
I-Synergy Consulting Ltd
Unaudited accounts
for the year ended 31 December 2018
I-Synergy Consulting Ltd
Unaudited accounts
Contents
I-Synergy Consulting Ltd
Company Information
for the year ended 31 December 2018
Company Number
07415106 (England and Wales)
Registered Office
Apartment 70 Oyster Wharf
18 Lombard Road
London
SW11 3RR
England
Accountants
Sage Accounting Ltd
19 Lomond Close
Tamworth
Staffordshire
United Kingdom
B79 8ET
I-Synergy Consulting Ltd
Statement of financial position
as at 31 December 2018
Cash at bank and in hand
46,077
25,113
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)
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
I-Synergy Consulting Ltd
Notes to the Accounts
for the year ended 31 December 2018
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 January 2018
300
4,326
4,626
Charge for the year
-
438
438
At 31 December 2018
300
4,764
5,064
At 31 December 2018
-
439
439
At 31 December 2017
-
877
877
Trade debtors
19,842
19,145
Accrued income and prepayments
-
3,380
Other debtors
31,362
39,119
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
7
Creditors: amounts falling due after more than one year
2018
2017
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2017: 1).
