Symphony Corporate Limited - Accounts to registrar (filleted) - small 18.2

Symphony Corporate Limited - Accounts to registrar (filleted) - small 18.2

SYMPHONY CORPORATE LIMITED - Company Information

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REGISTERED NUMBER: SC402344 (Scotland)















SYMPHONY CORPORATE LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2017






SYMPHONY CORPORATE LIMITED (REGISTERED NUMBER: SC402344)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SYMPHONY CORPORATE LIMITED

COMPANY INFORMATION
For The Year Ended 31 December 2017







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 2017

31.12.17 31.12.16
Notes £    £   
CURRENT ASSETS
Debtors 4 38,112 38,142
Cash at bank 45,298 100,411
83,410 138,553
CREDITORS
Amounts falling due within one year 5 83,210 138,353
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 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 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 14 September 2018 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 2017


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 NIL (2016 - 1 ).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.17 31.12.16
£    £   
Trade debtors 33,806 31,604
Other debtors 4,306 4,475
Tax recoverable - 2,063
38,112 38,142

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.17 31.12.16
£    £   
Trade creditors 64,323 128,478
Taxation and social security 5,847 -
Other creditors 13,040 9,875
83,210 138,353

Page 3