Abbreviated Company Accounts - SYNAPTIC CHANGE LTD

Abbreviated Company Accounts - SYNAPTIC CHANGE LTD


Registered Number 07402140

SYNAPTIC CHANGE LTD

Abbreviated Accounts

31 October 2015

SYNAPTIC CHANGE LTD Registered Number 07402140

Abbreviated Balance Sheet as at 31 October 2015

Notes 31/10/2015 31/03/2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 - 1,216
Investments - -
- 1,216
Current assets
Stocks - -
Debtors 1,189 15,168
Investments - -
Cash at bank and in hand 18,047 7,445
19,236 22,613
Prepayments and accrued income - -
Creditors: amounts falling due within one year (18,373) (22,979)
Net current assets (liabilities) 863 (366)
Total assets less current liabilities 863 850
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) 863 850
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 763 750
Shareholders' funds 863 850
  • For the year ending 31 October 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 6 January 2016

And signed on their behalf by:
Miss DIanne Mclaren, Director
Mrs Barbara Nixon, Director

SYNAPTIC CHANGE LTD Registered Number 07402140

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets
£
Cost
At 1 April 2015 1,829
Additions -
Disposals (1,829)
Revaluations -
Transfers -
At 31 October 2015 0
Depreciation
At 1 April 2015 613
Charge for the year 107
On disposals (720)
At 31 October 2015 0
Net book values
At 31 October 2015 0
At 31 March 2015 1,216
3Called Up Share Capital
Allotted, called up and fully paid:
31/10/2015
£
31/03/2015
£
100 Ordinary shares of £1 each 100 100