Synergy Deal Limited - Period Ending 2015-03-31

Registration number: 06544405

Synergy Deal Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2015
 

Synergy Deal Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Synergy Deal Limited
(Registration number: 06544405)
Abbreviated Balance Sheet at 31 March 2015

		Note			2015 £						2014 £
Fixed assets
Tangible fixed assets		2						1,725						1,817
Current assets
Debtors					4,461						3,506
Cash at bank and in hand					93,976						33,535
					98,437						37,041
Creditors: Amounts falling due within one year					(76,623)						(23,456)
Net current assets								21,814						13,585
Net assets								23,539						15,402
Capital and reserves
Called up share capital		3			104						104
Profit and loss account					23,435						15,298
Shareholders' funds								23,539						15,402

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

Approved by the Board on 14 September 2015 and signed on its behalf by:

.........................................
P Hrbacek
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

Synergy Deal Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office equipment	25% reducing balance

Foreign currency

Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the closing rates at the balance sheet date. All exchange differences are included in the profit and loss account.

Pensions

The company operates a defined contribution pension scheme. Contributions are recognised in the profit and loss account in the period in which they become payable in accordance with the rules of the scheme.

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Synergy Deal Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 April 2014		5,656			5,656
Additions		1,267			1,267
Disposals		(3,678)			(3,678)
At 31 March 2015		3,245			3,245
Depreciation
At 1 April 2014		3,839			3,839
Charge for the year		575			575
Eliminated on disposals		(2,894)			(2,894)
At 31 March 2015		1,520			1,520
Net book value
At 31 March 2015		1,725			1,725
At 31 March 2014		1,817			1,817

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary of £1 each		100			100			100			100
Ordinary A of £1 each		1			1			1			1
Ordinary B of £1 each		1			1			1			1
Ordinary C of £1 each		1			1			1			1
Ordinary D of £1 each		1			1			1			1
		104			104			104			104

Page 3