Abbreviated Company Accounts - SYON GEOGRAPHICAL LTD

Abbreviated Company Accounts - SYON GEOGRAPHICAL LTD


Registered Number 07457559

SYON GEOGRAPHICAL LTD

Abbreviated Accounts

31 December 2014

SYON GEOGRAPHICAL LTD Registered Number 07457559

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 90,000 90,000
90,000 90,000
Current assets
Debtors 126,358 85,177
Cash at bank and in hand 17,366 20,946
143,724 106,123
Creditors: amounts falling due within one year (229,199) (188,519)
Net current assets (liabilities) (85,475) (82,396)
Total assets less current liabilities 4,525 7,604
Total net assets (liabilities) 4,525 7,604
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 4,425 7,504
Shareholders' funds 4,525 7,604
  • For the year ending 31 December 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.

Approved by the Board on 26 August 2015

And signed on their behalf by:
G J Gourlay, Director

SYON GEOGRAPHICAL LTD Registered Number 07457559

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets
£
Cost
At 1 January 2014 90,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 90,000
Depreciation
At 1 January 2014 -
Charge for the year -
On disposals -
At 31 December 2014 -
Net book values
At 31 December 2014 90,000
At 31 December 2013 90,000
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100