Abbreviated Company Accounts - SYNERGI TRAINING CENTRE LTD

Abbreviated Company Accounts - SYNERGI TRAINING CENTRE LTD

SYNERGI TRAINING CENTRE LTD - Company Information

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Registered Number 09082708

SYNERGI TRAINING CENTRE LTD

Abbreviated Accounts

30 June 2016

SYNERGI TRAINING CENTRE LTD Registered Number 09082708

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 2 2
Tangible assets 3 39,998 39,998
40,000 40,000
Creditors: amounts falling due within one year (39,999) (39,999)
Net current assets (liabilities) (39,999) (39,999)
Total assets less current liabilities 1 1
Total net assets (liabilities) 1 1
Capital and reserves
Called up share capital 1 1
Shareholders' funds 1 1
  • For the year ending 30 June 2016 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 March 2017

And signed on their behalf by:
Josh Gibson, Director

SYNERGI TRAINING CENTRE LTD Registered Number 09082708

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 July 2015 2
Additions 0
Disposals 0
Revaluations -
Transfers 0
At 30 June 2016 2
Amortisation
At 1 July 2015 -
Charge for the year -
On disposals -
At 30 June 2016 -
Net book values
At 30 June 2016 2
At 30 June 2015 2

Goodwill

3Tangible fixed assets
£
Cost
At 1 July 2015 39,998
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2016 39,998
Depreciation
At 1 July 2015 -
Charge for the year -
On disposals -
At 30 June 2016 -
Net book values
At 30 June 2016 39,998
At 30 June 2015 39,998

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