Syn2gen Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06912031 (England and Wales)

Abbreviated Accounts for the Year Ended 31 May 2015

for

Syn2gen Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

K Ball

D Ovens

A Hamilton

SECRETARY:

K Ball

REGISTERED OFFICE:

Brightwell Grange

Britwell Road

Burnham

Bucks

SL1 8DF

REGISTERED NUMBER:

06912031 (England and Wales)

ACCOUNTANTS:

Blue Cube Consulting Limited

Brightwell Grange

Britwell Road

Burnham

Bucks

SL1 8DF

FIXED ASSETS

Tangible assets

2

196

293

CURRENT ASSETS

Debtors

1,695

900

Cash at bank

132

1,945

1,827

2,845

CREDITORS

Amounts falling due within one year

4,850

2,926

NET CURRENT LIABILITIES

(3,023

)

(81

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,827

)

212

CAPITAL AND RESERVES

Called up share capital

3

300

300

Profit and loss account

(3,127

)

(88

)

SHAREHOLDERS' FUNDS

(2,827

)

212

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 29 February 2016 and were signed on its behalf by:

K Ball - Director

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.

Plant and machinery etc

-

33% on reducing balance

Deferred tax

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

date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2014

and 31 May 2015

1,931

DEPRECIATION

At 1 June 2014

1,638

Charge for year

97

At 31 May 2015

1,735

NET BOOK VALUE

At 31 May 2015

196

At 31 May 2014

293

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.15

31.5.14

value:

£

£

300

Ordinary

£1

300

300