i-synergy Consulting Ltd - Abbreviated accounts 16.1

i-synergy Consulting Ltd - Abbreviated accounts 16.1


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REGISTERED NUMBER: 07415106(England and Wales)















I-SYNERGY CONSULTING LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

31 DECEMBER 2015






I-SYNERGY CONSULTING LTD (REGISTERED NUMBER: 07415106)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 5

I-SYNERGY CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







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 (REGISTERED NUMBER: 07415106)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,901 446

CURRENT ASSETS
Debtors 50,336 21,074
Cash at bank 8,462 10,709
58,798 31,783
CREDITORS
Amounts falling due within one year 41,928 32,226
NET CURRENT ASSETS/(LIABILITIES) 16,870 (443 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,771

3

CREDITORS
Amounts falling due after more than one
year

18,768

-
NET ASSETS 3 3

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

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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.

I-SYNERGY CONSULTING LTD (REGISTERED NUMBER: 07415106)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2015


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 25 October 2016and 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 2015


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 January 2015).

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.

Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 1,338
Additions 2,850
At 31 December 2015 4,188
DEPRECIATION
At 1 January 2015 892
Charge for year 1,395
At 31 December 2015 2,287
NET BOOK VALUE
At 31 December 2015 1,901
At 31 December 2014 446

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
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 2015


4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2015 and
31 December 2014:

2015 2014
£    £   
Mr R Bryan
Balance outstanding at start of year 8,525 (107 )
Amounts advanced 75,323 37,589
Amounts repaid (50,971 ) (28,957 )
Balance outstanding at end of year 32,877 8,525