Accounts filed on 30-06-2019

Accounts filed on 30-06-2019

SYNERGI TRAINING CENTRE LTD - Company Information

Print Friendly Version

09082708falseFitness Training2018-07-012019-06-30http://www.companieshouse.gov.uk/2018-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2018-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2018-06-30http://www.companieshouse.gov.uk/cd:Director12018-07-012019-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2019-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2019-06-30http://www.companieshouse.gov.uk/cd:Director22018-07-012019-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2018-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12018-07-012019-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2019-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2018-07-012019-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2018-07-012019-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-06-30http://www.companieshouse.gov.uk/2018-07-012019-06-30http://www.companieshouse.gov.uk/2018-06-30http://www.companieshouse.gov.uk/cd:FRS1022018-07-012019-06-30http://www.companieshouse.gov.uk/2019-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2018-07-012019-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2018-07-012019-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09082708
Synergi Training Centre Limited
ACCOUNTS
FOR THE YEAR ENDED 30/06/2019
Prepared By:
R F Love and Company
Chartered Accountant
78 Basepoint Business Centre
Yeoford Way, Marsh Barton
Exeter
Devon
EX2 8LB
Synergi Training Centre Limited
ACCOUNTS
FOR THE YEAR ENDED 30/06/2019
DIRECTORS
Josh Gibson
James Stammers
REGISTERED OFFICE
Ground Floor, The Pithay
All Saints Street
Bristol
BS1 2LZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09082708
ACCOUNTANTS
R F Love and Company
Chartered Accountant
78 Basepoint Business Centre
Yeoford Way, Marsh Barton
Exeter
Devon
EX2 8LB
Synergi Training Centre Limited
ACCOUNTS
FOR THEYEARENDED30/06/2019
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Synergi Training Centre Limited
BALANCE SHEET AT 30/06/2019
20192018
Notes££
FIXED ASSETS
Tangible assets217,30323,069
CURRENT ASSETS
Cash at bank and in hand356752
356752
CREDITORS: Amounts falling due within one year313,58329,813
NET CURRENT LIABILITIES(13,227)(29,061)
TOTAL ASSETS LESS CURRENT LIABILITIES4,076(5,992)
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account4,074(5,994)
SHAREHOLDERS' FUNDS4,076(5,992)
For the year ending 30/06/2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/03/2020 and signed on their behalf by
.............................
Josh Gibson
Director
Synergi Training Centre Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
Equipment 25%
2. TANGIBLE FIXED ASSETS
Short LeaseholdPlant and
PropertiesMachineryEquipmentTotal
££££
Cost
At 01/07/2018239,9981,01041,010
At 30/06/2019239,9981,01041,010
Depreciation
At 01/07/2018-17,50044117,941
For the year-5,6241425,766
At 30/06/2019-23,12458323,707
Net Book Amounts
At 30/06/2019216,87442717,303
At 30/06/2018222,49856923,069
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
Directors current account12,73328,813
Accruals8501,000
13,58329,813
Synergi Training Centre Limited
4. EMPLOYEES
20192018
No.No.
Average number of employees--
5. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22