Syrus Energy Limited

SYRUS ENERGY LIMITED - Company Information

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Registered number: 04427203

Abbreviated accounts

For The Year Ended 30 April 2015

Williams Chartered Management Accountants

53 Heol Don

Whitchurch

Cardiff

Wales

CF14 2AS

Syrus Energy Limited

Company No. 04427203

Abbreviated Balance Sheet 30 April 2015

Abbreviated Balance Sheet

		2015
	Notes	£	£
FIXED ASSETS
Tangible assets	2		3,720

			3,720
CURRENT ASSETS
Debtors		7
Cash at bank and in hand		130,741

		130,748
Creditors: Amounts Falling Due Within One Year		(930,773)

NET CURRENT ASSETS (LIABILITIES)			(800,025)

TOTAL ASSETS LESS CURRENT LIABILITIES			(796,305)

NET ASSETS			(796,305)

CAPITAL AND RESERVES
Called up share capital	3		2
Profit and Loss account			(796,307)

SHAREHOLDERS' FUNDS			(796,305)

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Syrus Energy Limited

Company No. 04427203

Abbreviated Balance Sheet (continued) 30 April 2015

For the year ending 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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).

On behalf of the board

Mr Russell Ward

11/11/2015

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Syrus Energy Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 April 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Going Concern Disclosure

The accounts have been prepared on a going concern basis. The directors believes that the going concern basis is appropriate given their continued support.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	33% straight line
Computer Equipment	33% straight line

Tangible Assets


	Total
Cost	£
As at 1 May 2014	5,045

As at 30 April 2015	5,045

Depreciation
As at 1 May 2014	-
Provided during the period	1,325

As at 30 April 2015	1,325

Net Book Value
As at 30 April 2015	3,720

As at 1 May 2014	5,045

Share Capital

	Value	Number	2015
Allotted, called up and fully paid:	£		£
Ordinary shares	2.000	1	2

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