Sysprof Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08044188 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

Sysprof Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs M Sharma

SECRETARY:

A Sharma

REGISTERED OFFICE:

15 Lascelles Road

Slough

Berkshire

SL3 7PN

REGISTERED NUMBER:

08044188 (England and Wales)

ACCOUNTANT:

A Star Accounting Services Limited

90 Pierson Road

Windsor

Berkshire

SL4 5RF

FIXED ASSETS

Tangible assets

2

1,329

726

CURRENT ASSETS

Debtors

-

15,660

Cash at bank

356,003

216,558

356,003

232,218

CREDITORS

Amounts falling due within one year

166,841

58,402

NET CURRENT ASSETS

189,162

173,816

TOTAL ASSETS LESS CURRENT LIABILITIES

190,491

174,542

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

190,391

174,442

SHAREHOLDERS' FUNDS

190,491

174,542

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 December 2015 and were signed by:

Mrs M Sharma - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

50% on cost, 33% on cost and 20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

2,564

Additions

2,326

At 30 April 2015

4,890

DEPRECIATION

At 1 May 2014

1,838

Charge for year

1,723

At 30 April 2015

3,561

NET BOOK VALUE

At 30 April 2015

1,329

At 30 April 2014

726

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

100

Ordinary shares

1

100

100