Accounts filed on 30-06-2017
Accounts filed on 30-06-2017
Registered number: 09082708 | ||||||||
FOR THE YEAR ENDED 30/06/2017 | ||||||||
Prepared By: | ||||||||
R F Love and Company | ||||||||
Chartered Accountant | ||||||||
Unit 78, Basepoint | ||||||||
Yeoford Way, Marsh Barton | ||||||||
Exeter | ||||||||
Devon | ||||||||
EX2 8LB |
Synergi Training Centre Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/06/2017 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 09082708 | ||||||||
ACCOUNTANTS | ||||||||
R F Love and Company | ||||||||
Chartered Accountant | ||||||||
Unit 78, Basepoint | ||||||||
Yeoford Way, Marsh Barton | ||||||||
Exeter | ||||||||
Devon | ||||||||
EX2 8LB |
Synergi Training Centre Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED30/06/2017 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Synergi Training Centre Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2017 | 2016 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 | |||||||||
CURRENT ASSETS | ||||||||||
Cash at bank and in hand | ||||||||||
60 | - | |||||||||
CREDITORS: Amounts falling due within one year | 3 | |||||||||
NET CURRENT LIABILITIES | ( | (39,999) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ( | |||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 | |||||||||
Profit and loss account | (16,849) | - | ||||||||
SHAREHOLDERS' FUNDS | ( | |||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Synergi Training Centre Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/06/2017 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | 25% | |||||||
Equipment | 25% |
2. TANGIBLE FIXED ASSETS | ||||||||
Short Leasehold | Plant and | |||||||
Properties | Machinery | Equipment | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/07/2016 | 2 | 39,998 | - | 40,000 | ||||
Additions | - | - | 1,010 | 1,010 | ||||
At 30/06/2017 | 2 | 39,998 | 1,010 | 41,010 | ||||
Depreciation | ||||||||
For the year | - | 10,000 | 252 | 10,252 | ||||
At 30/06/2017 | - | 10,000 | 252 | 10,252 | ||||
Net Book Amounts | ||||||||
At 30/06/2017 | 2 | 30,758 | ||||||
At 30/06/2016 | 2 | 40,000 | ||||||
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2017 | 2016 | |||||||
£ | £ | |||||||
Directors current account | 47,165 | 39,999 | ||||||
Accruals | 500 | - | ||||||
47,665 | 39,999 | |||||||
Synergi Training Centre Limited | ||||||||
4. EMPLOYEES | ||||||
2017 | 2016 | |||||
No. | No. | |||||
5. SHARE CAPITAL | 2017 | 2016 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
2 | 1 | |||||||
2 | 1 | |||||||
New shares issued during period: | ||||||||
1 | 1 | |||||||
1 | - | |||||||