SINTREXO_LIMITED_30_Jun_2019_companies_house_set_of_accounts.html

SINTREXO_LIMITED_30_Jun_2019_companies_house_set_of_accounts.html

SINTREXO LIMITED - Company Information

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1 July 2018 4.5.3 limited_company_frs_102_section_1a_v1_0_4 companies_houseSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC2169412018-07-012019-06-30SC2169412019-06-30SC2169412018-06-30SC216941core:WithinOneYear2019-06-30SC216941core:WithinOneYear2018-06-30SC216941core:ShareCapital2019-06-30SC216941core:ShareCapital2018-06-30SC216941core:RetainedEarningsAccumulatedLosses2019-06-30SC216941core:RetainedEarningsAccumulatedLosses2018-06-30SC216941bus:Director12018-07-012019-06-30SC216941bus:RegisteredOffice2018-07-012019-06-30SC216941core:FurnitureFittings2018-07-012019-06-30SC216941core:OfficeEquipment2018-07-012019-06-30SC2169412017-07-012018-06-30SC216941core:PlantMachinery2019-06-30SC216941core:PlantMachinery2018-07-01SC216941core:PlantMachinery2018-07-012019-06-30SC216941core:PlantMachinery2018-06-30SC21694112018-07-012019-06-30SC216941countries:Scotland2018-07-012019-06-30SC216941bus:AuditExemptWithAccountantsReport2018-07-012019-06-30SC216941bus:PrivateLimitedCompanyLtd2018-07-012019-06-30SC216941bus:SmallEntities2018-07-012019-06-30SC216941bus:FullAccounts2018-07-012019-06-30
Company registration number:
SC216941
SINTREXO LIMITED
Unaudited Filleted Financial Statements for the year ended
30 June 2019
SINTREXO LIMITED
Statement of Financial Position
30 June 2019
20192018
Note££
Fixed assets    
Tangible assets 5
797
 
1,064
 
Current assets    
Cash at bank and in hand
74
 
35
 
Creditors: amounts falling due within one year 6
(88,094
 )
(88,417
 )
Net current liabilities
(88,020
 )
(88,382
 )
Total assets less current liabilities (87,223 ) (87,318 )
Capital and reserves    
Called up share capital
2,000
 
2,000
 
Profit and loss account
(89,223
 )
(89,318
 )
Shareholders deficit
(87,223
 )
(87,318
 )
For the year ending
30 June 2019
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
31 March 2020
, and are signed on behalf of the board by:
Mr Rashid Ghafoor
Director
Company registration number:
SC216941
SINTREXO LIMITED
Notes to the Financial Statements
Year ended
30 June 2019

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
1 Lubnaig Road
,
Glasgow
,
Lanarkshire
,
G43 2EB
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Fixtures and fittings
25% reducing balance
Office equipment
25% straight line

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2018:
1
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 July 2018
and
30 June 2019
24,347
 
Depreciation  
At
1 July 2018
23,283
 
Charge
267
 
At
30 June 2019
23,550
 
Carrying amount  
At
30 June 2019
797
 
At 30 June 2018
1,064
 

6 Creditors: amounts falling due within one year

20192018
££
Other creditors
88,094
 
88,417