Abbreviated Company Accounts - SYNAPTIC CHANGE LTD

Abbreviated Company Accounts - SYNAPTIC CHANGE LTD


Registered Number 07402140

SYNAPTIC CHANGE LTD

Abbreviated Accounts

31 March 2015

SYNAPTIC CHANGE LTD Registered Number 07402140

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 1,216 1,079
Investments - -
1,216 1,079
Current assets
Stocks - -
Debtors 15,168 2,263
Investments - -
Cash at bank and in hand 7,445 521
22,613 2,784
Prepayments and accrued income - -
Creditors: amounts falling due within one year (22,979) (12,579)
Net current assets (liabilities) (366) (9,795)
Total assets less current liabilities 850 (8,716)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 850 (8,716)
Capital and reserves
Called up share capital 3 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 750 (8,816)
Shareholders' funds 850 (8,716)
  • For the year ending 31 March 2015 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.

Approved by the Board on 18 July 2015

And signed on their behalf by:
Miss Dianne Mclaren, Director

SYNAPTIC CHANGE LTD Registered Number 07402140

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are states at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment - 15% reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2014 1,494
Additions 334
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2015 1,828
Depreciation
At 1 April 2014 415
Charge for the year 197
On disposals 0
At 31 March 2015 612
Net book values
At 31 March 2015 1,216
At 31 March 2014 1,079
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100