Symphony Corporate Limited - Accounts to registrar - small 17.2

Symphony Corporate Limited - Accounts to registrar - small 17.2

SYMPHONY CORPORATE LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v17.2.1.52 SC402344 director 1.1.16 31.12.16 31.12.16 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC4023442015-12-31SC4023442016-12-31SC4023442016-01-012016-12-31SC4023442014-12-31SC4023442015-01-012015-12-31SC4023442015-12-31SC402344ns15:Scotland2016-01-012016-12-31SC402344ns14:PoundSterling2016-01-012016-12-31SC402344ns10:Director12016-01-012016-12-31SC402344ns10:PrivateLimitedCompanyLtd2016-01-012016-12-31SC402344ns10:SmallEntities2016-01-012016-12-31SC402344ns10:AuditExempt-NoAccountantsReport2016-01-012016-12-31SC402344ns10:SmallCompaniesRegimeForDirectorsReport2016-01-012016-12-31SC402344ns10:SmallCompaniesRegimeForAccounts2016-01-012016-12-31SC402344ns10:FullAccounts2016-01-012016-12-31SC402344ns10:RegisteredOffice2016-01-012016-12-31SC402344ns5:CurrentFinancialInstruments2016-12-31SC402344ns5:CurrentFinancialInstruments2015-12-31SC402344ns5:ShareCapital2016-12-31SC402344ns5:ShareCapital2015-12-31SC402344ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-12-31SC402344ns5:CurrentFinancialInstrumentsns5:WithinOneYear2015-12-31


REGISTERED NUMBER: SC402344 (Scotland)















SYMPHONY CORPORATE LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016






SYMPHONY CORPORATE LIMITED (REGISTERED NUMBER: SC402344)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2016










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SYMPHONY CORPORATE LIMITED

COMPANY INFORMATION
For The Year Ended 31 December 2016







DIRECTOR: A C McLaughlin





REGISTERED OFFICE: Cartside Mill Kilbarchan Road
Kilbarchan
Johnstone
PA10 2AF





REGISTERED NUMBER: SC402344 (Scotland)
Page 1
SYMPHONY CORPORATE LIMITED (REGISTERED NUMBER: SC402344)

BALANCE SHEET
31 December 2016

31.12.16 31.12.15
Notes £    £   
CURRENT ASSETS
Debtors 4 38,142 26,633
Cash at bank 100,411 72,844
138,553 99,477
CREDITORS
Amounts falling due within one year 5 138,353 99,277
NET CURRENT ASSETS 200 200
TOTAL ASSETS LESS CURRENT
LIABILITIES
200
200

CAPITAL AND RESERVES
Called up share capital 200 200
SHAREHOLDERS' FUNDS 200 200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 27 September 2017 and were signed by:





A C McLaughlin - Director


The notes form part of these financial statements

Page 2
SYMPHONY CORPORATE LIMITED (REGISTERED NUMBER: SC402344)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2016


1. STATUTORY INFORMATION

Symphony Corporate Limited is a private company, limited by shares , registered in Scotland. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents services provided in the year, excluding value added tax.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2015 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.16 31.12.15
£    £   
Trade debtors 31,604 21,261
Other debtors 4,475 5,372
Tax recoverable 2,063 -
38,142 26,633

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.16 31.12.15
£    £   
Trade creditors 128,478 58,899
Taxation and social security - 7,160
Other creditors 9,875 33,218
138,353 99,277

Page 3