i-synergy Consulting Ltd - Accounts to registrar - small 17.2

i-synergy Consulting Ltd - Accounts to registrar - small 17.2


IRIS Accounts Productionv17.2.1.5207415106director1.1.1631.12.1631.12.16falsetruefalsefalsetruefalseOrdinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure074151062015-12-31074151062016-12-31074151062016-01-012016-12-31074151062014-12-31074151062015-01-012015-12-31074151062015-12-3107415106ns15:EnglandWales2016-01-012016-12-3107415106ns14:PoundSterling2016-01-012016-12-3107415106ns10:Director12016-01-012016-12-3107415106ns10:PrivateLimitedCompanyLtd2016-01-012016-12-3107415106ns10:SmallEntities2016-01-012016-12-3107415106ns10:AuditExemptWithAccountantsReport2016-01-012016-12-3107415106ns10:SmallCompaniesRegimeForDirectorsReport2016-01-012016-12-3107415106ns10:SmallCompaniesRegimeForAccounts2016-01-012016-12-3107415106ns10:FullAccounts2016-01-012016-12-3107415106ns10:OrdinaryShareClass12016-01-012016-12-3107415106ns10:RegisteredOffice2016-01-012016-12-3107415106ns5:CurrentFinancialInstruments2016-12-3107415106ns5:CurrentFinancialInstruments2015-12-3107415106ns5:Non-currentFinancialInstruments2016-12-3107415106ns5:Non-currentFinancialInstruments2015-12-3107415106ns5:ShareCapital2016-12-3107415106ns5:ShareCapital2015-12-3107415106ns5:RetainedEarningsAccumulatedLosses2016-12-3107415106ns5:RetainedEarningsAccumulatedLosses2015-12-3107415106ns5:FurnitureFittings2016-01-012016-12-3107415106ns5:ComputerEquipment2016-01-012016-12-3107415106ns5:FurnitureFittings2015-12-3107415106ns5:ComputerEquipment2015-12-3107415106ns5:FurnitureFittings2016-12-3107415106ns5:ComputerEquipment2016-12-3107415106ns5:FurnitureFittings2015-12-3107415106ns5:ComputerEquipment2015-12-3107415106ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-12-3107415106ns5:CurrentFinancialInstrumentsns5:WithinOneYear2015-12-3107415106ns5:BetweenTwoFiveYearsns5:Non-currentFinancialInstruments2016-12-3107415106ns5:BetweenTwoFiveYearsns5:Non-currentFinancialInstruments2015-12-3107415106ns10:OrdinaryShareClass12016-12-3107415106ns5:RetainedEarningsAccumulatedLosses2015-12-3107415106ns5:RetainedEarningsAccumulatedLosses2016-01-012016-12-3107415106ns10:Director112015-12-3107415106ns10:Director112014-12-3107415106ns10:Director112016-01-012016-12-3107415106ns10:Director112015-01-012015-12-3107415106ns10:Director112016-12-3107415106ns10:Director112015-12-31


REGISTERED NUMBER: 07415106(England and Wales)















I-SYNERGY CONSULTING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 DECEMBER 2016






I-SYNERGY CONSULTING LTD (REGISTERED NUMBER: 07415106)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2016










Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3 to 4

Notes to the Financial Statements 5 to 7


I-SYNERGY CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 December 2016







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 and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other
primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2016 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)

BALANCE SHEET
31 December 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 951 1,901

CURRENT ASSETS
Debtors 6 44,725 50,336
Cash at bank 17,601 8,462
62,326 58,798
CREDITORS
Amounts falling due within one year 7 35,561 41,928
NET CURRENT ASSETS 26,765 16,870
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,716

18,771

CREDITORS
Amounts falling due after more than one
year

8

14,027

18,768
NET ASSETS 13,689 3

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 10 13,688 2
SHAREHOLDERS' FUNDS 13,689 3

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.

I-SYNERGY CONSULTING LTD (REGISTERED NUMBER: 07415106)

BALANCE SHEET - continued
31 December 2016


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 29 September 2017and were signed by:





Mr R Bryan- Director


I-SYNERGY CONSULTING LTD (REGISTERED NUMBER: 07415106)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2016


1. STATUTORY INFORMATION

i-synergy Consulting Ltd is a private company, limited by shares, registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1.

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2016
and 31 December 2016 300 3,888 4,188
DEPRECIATION
At 1 January 2016 100 2,187 2,287
Charge for year 100 850 950
At 31 December 2016 200 3,037 3,237
NET BOOK VALUE
At 31 December 2016 100 851 951
At 31 December 2015 200 1,701 1,901

I-SYNERGY CONSULTING LTD (REGISTERED NUMBER: 07415106)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 December 2016


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade debtors 10,872 9,240
Other debtors 8,219 8,219
Directors' current accounts 25,634 32,877
44,725 50,336

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Bank loans and overdrafts 4,741 4,115
Corporation tax 22,035 28,980
PAYE/NI control 42 -
VAT 8,743 8,833
35,561 41,928

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2016 2015
£    £   
Bank loans - 2-5 years 14,027 18,768

9. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary £1 1 1

10. RESERVES
Retained
earnings
£   

At 1 January 2016 2
Profit for the year 87,190
Dividends (73,504 )
At 31 December 2016 13,688

I-SYNERGY CONSULTING LTD (REGISTERED NUMBER: 07415106)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 December 2016


11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2016 and
31 December 2015:

2016 2015
£    £   
Mr R Bryan
Balance outstanding at start of year 32,877 8,525
Amounts advanced 33,231 75,323
Amounts repaid (40,474 ) (50,971 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 25,634 32,877

12. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr R Bryan.