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Company Registration No. 07415106 (England and Wales)
I-Synergy Consulting Ltd Unaudited accounts for the year ended 31 December 2017
I-Synergy Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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I-Synergy Consulting Ltd Company Information for the year ended 31 December 2017
Director
Mr R Bryan
Company Number
07415106 (England and Wales)
Registered Office
Apartment 70 Oyster Wharf 18 Lombard Road London SW11 3RR England
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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I-Synergy Consulting Ltd Statement of financial position as at 31 December 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
877 
951 
Current assets
Debtors
5
61,644 
44,725 
Cash at bank and in hand
25,113 
17,603 
86,757 
62,328 
Creditors: amounts falling due within one year
6
(41,277)
(35,562)
Net current assets
45,480 
26,766 
Total assets less current liabilities
46,357 
27,717 
Creditors: amounts falling due after more than one year
7
(8,662)
(14,027)
Net assets
37,695 
13,690 
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
37,694 
13,689 
Shareholders' funds
37,695 
13,690 
For the year ending 31 December 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 24 July 2018.
Mr R Bryan Director Company Registration No. 07415106
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I-Synergy Consulting Ltd Notes to the Accounts for the year ended 31 December 2017
1
Statutory information
I-Synergy Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 07415106. The registered office is Apartment 70 Oyster Wharf, 18 Lombard Road, London, SW11 3RR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2017
300 
3,888 
4,188 
Additions
- 
1,315 
1,315 
At 31 December 2017
300 
5,203 
5,503 
Depreciation
At 1 January 2017
200 
3,037 
3,237 
Charge for the year
100 
1,289 
1,389 
At 31 December 2017
300 
4,326 
4,626 
Net book value
At 31 December 2017
- 
877 
877 
At 31 December 2016
100 
851 
951 
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I-Synergy Consulting Ltd Notes to the Accounts for the year ended 31 December 2017
5
Debtors
2017 
2016 
£ 
£ 
Trade debtors
19,145 
10,872 
Accrued income and prepayments
3,380 
- 
Other debtors
39,119 
33,853 
61,644 
44,725 
6
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Bank loans and overdrafts
5,451 
4,741 
Taxes and social security
35,826 
30,821 
41,277 
35,562 
7
Creditors: amounts falling due after more than one year
2017 
2016 
£ 
£ 
Bank loans
8,662 
14,027 
8
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2016: 1).
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