Synergy Site Services Limited - Accounts to registrar (filleted) - small 18.2

Synergy Site Services Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 10537688(England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

SYNERGY SITE SERVICES LIMITED

SYNERGY SITE SERVICES LIMITED (REGISTERED NUMBER: 10537688)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 DECEMBER 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SYNERGY SITE SERVICES LIMITED

COMPANY INFORMATION
for the year ended 31 DECEMBER 2018







DIRECTOR: S D Earle





REGISTERED OFFICE: Thistledown Barn
204 Holcot Lane
Sywell
Northampton
Northamptonshire
NN6 0BG





REGISTERED NUMBER: 10537688(England and Wales)





ACCOUNTANTS: Elsby & Co
Thistle Down Barn
Holcot Lane
Sywell
Northampton
Northamptonshire
NN6 0BG

SYNERGY SITE SERVICES LIMITED (REGISTERED NUMBER: 10537688)

ABRIDGED BALANCE SHEET
31 DECEMBER 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 27,347 20,930

CURRENT ASSETS
Debtors 984 367
Cash at bank 8,476 9,095
9,460 9,462
CREDITORS
Amounts falling due within one year 25,866 14,493
NET CURRENT LIABILITIES (16,406 ) (5,031 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,941

15,899

CAPITAL AND RESERVES
Called up share capital 5 100 1
Retained earnings 10,841 15,898
SHAREHOLDERS' FUNDS 10,941 15,899

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

SYNERGY SITE SERVICES LIMITED (REGISTERED NUMBER: 10537688)

ABRIDGED BALANCE SHEET - continued
31 DECEMBER 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director on 12 July 2019and were signed by:





S D Earle- Director


SYNERGY SITE SERVICES LIMITED (REGISTERED NUMBER: 10537688)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 DECEMBER 2018

1. STATUTORY INFORMATION

Synergy Site Services Limited formally known as Synergy Scaffolding & Access Solutions Ltd is a private company, limited by
shares, registered in England and Wales. The company's registered number and registered office can be found on teh
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value
added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been
enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1(2017 - NIL ) .

SYNERGY SITE SERVICES LIMITED (REGISTERED NUMBER: 10537688)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 DECEMBER 2018

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2018 22,198
Additions 16,377
At 31 December 2018 38,575
DEPRECIATION
At 1 January 2018 1,268
Charge for year 9,960
At 31 December 2018 11,228
NET BOOK VALUE
At 31 December 2018 27,347
At 31 December 2017 20,930

5. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2018 2017
value: £    £   
80 Ordinary A £1 80 -
10 Ordinary B £1 10 -
10 Ordinary C £1 10 -
100 -

The following shares were issued during the year for cash at par :

79Ordinary shares of £1
10B shares of £1
10C shares of £1