Abbreviated Company Accounts - SYN-RG LIMITED

08541849 SYN-RG LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 08541849 2014-06-01 2015-05-31 08541849 2015-05-31 08541849 2014-05-31 08541849 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 08541849 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-05-31 iso4217:GBP shares

Registered Number 08541849

SYN-RG LIMITED

Abbreviated Accounts

31 May 2015

SYN-RG LIMITED Registered Number 08541849

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	300	450
		300	450
Current assets
Debtors		61,095	30,195
Cash at bank and in hand		47,840	83,360
		108,935	113,555
Creditors: amounts falling due within one year		(144,614)	(109,434)
Net current assets (liabilities)		(35,679)	4,121
Total assets less current liabilities		(35,379)	4,571
Provisions for liabilities		(60)	(90)
Total net assets (liabilities)		(35,439)	4,481
Capital and reserves
Called up share capital	3	102	100
Profit and loss account		(35,541)	4,381
Shareholders' funds		(35,439)	4,481

For the year ending 31 May 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 26 February 2016

And signed on their behalf by:
Ross Grier, Director

SYN-RG LIMITED Registered Number 08541849

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

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment 25% straight line

Other accounting policies
Going concern
At the balance sheet date the company had net liabilities of £ 35,439 and is reliant upon the continued support of the directors. The accounts have been prepared on a going concern basis on the assumption that the support will continue into the foreseeable future.
Dividends were made on the basis of future ongoing profitability.

2Tangible fixed assets

	£
Cost
At 1 June 2014	600
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	600
Depreciation
At 1 June 2014	150
Charge for the year	150
On disposals	-
At 31 May 2015	300
Net book values
At 31 May 2015	300
At 31 May 2014	450

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100
1 A Ordinary share of £1 each (0 shares for 2014)	1	0
1 B Ordinary shares of £1 each (0 shares for 2014)	1	0