i-synergy Consulting Ltd - Limited company - abbreviated - 11.9

i-synergy Consulting Ltd - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 07415106(England and Wales)















I-SYNERGY CONSULTING LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

31 DECEMBER 2014






I-SYNERGY CONSULTING LTD (REGISTERED NUMBER: 07415106)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014










Page

Company Information 1

Report of the Accountants 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4 to 5

I-SYNERGY CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2014







DIRECTOR: Mr R Bryan





REGISTERED OFFICE: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 07415106(England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

I-SYNERGY CONSULTING LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
I-SYNERGY CONSULTING LTD


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to five)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2014 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


Date: .............................................

I-SYNERGY CONSULTING LTD (REGISTERED NUMBER: 07415106)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 446 892

CURRENT ASSETS
Debtors 21,074 10,284
Cash at bank 10,709 41,502
31,783 51,786
CREDITORS
Amounts falling due within one year 32,226 34,734
NET CURRENT (LIABILITIES)/ASSETS (443 ) 17,052
TOTAL ASSETS LESS CURRENT
LIABILITIES

3

17,944

CAPITAL AND RESERVES
Called up share capital 3 1 1
Reserves - profit/loss b/fwd 2 17,943
SHAREHOLDERS' FUNDS 3 17,944

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 4 November 2015and were signed by:





Mr R Bryan- Director


I-SYNERGY CONSULTING LTD (REGISTERED NUMBER: 07415106)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 1,338
DEPRECIATION
At 1 January 2014 446
Charge for year 446
At 31 December 2014 892
NET BOOK VALUE
At 31 December 2014 446
At 31 December 2013 892

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1 Ordinary £1 1 1

I-SYNERGY CONSULTING LTD (REGISTERED NUMBER: 07415106)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2014


4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2014 and
31 December 2013:

2014 2013
£    £   
Mr R Bryan
Balance outstanding at start of year (107 ) (41 )
Amounts advanced 37,589 25,607
Amounts repaid (28,957 ) (25,673 )
Balance outstanding at end of year 8,525 (107 )