SYENTIUM LTD Accounts filed on 30-09-2014

SYENTIUM LTD Accounts filed on 30-09-2014


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SYENTIUM LTD




Company Registration Number:
07387746 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

SYENTIUM LTD

Company Information
for the Period Ended
30th September 2014




Director: MR LAMB
Company secretary: CT LAMB
Registered office: Barbourne House Barbourne Crescent
Worcester
WR1 3JF
Company Registration Number: 07387746 (England and Wales)

SYENTIUM LTD

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£
2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 1,158 1,245
Cash at bank and in hand: 25 35
Total current assets: 1,183 1,280
Creditors
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities): 1,183 1,280
Total assets less current liabilities: 1,183 1,280
Creditors: amounts falling due after more than one year: 2 33,741 25,615
Provision for liabilities: 0 0
Total net assets (liabilities): ( 32,558 ) ( 24,335 )

The notes form part of these financial statements

SYENTIUM LTD

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Revaluation reserve: 0 0
Profit and Loss account: ( 33,558 ) ( 25,335 )
Total shareholders funds: ( 32,558 ) ( 24,335 )

For the year ending 30 September 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 22 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR LAMB
Status: Director

The notes form part of these financial statements

SYENTIUM LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention

SYENTIUM LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014

  • 2. Creditors: amounts falling due after more than one year

    2014
    £
    2013
    £
    Other creditors: 33,741 25,615
    Total: 33,741 25,615

    All long term creditors are owing to the director

SYENTIUM LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    1,000
    Total share capital: 1,000