Synergy Medical Resourcing Limited - Period Ending 2015-08-31

Registration number: 07748603 (England and Wales)

Synergy Medical Resourcing Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 August 2015
 

Synergy Medical Resourcing Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Synergy Medical Resourcing Limited
(Registration number: 07748603)
Abbreviated Balance Sheet at 31 August 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets					439			658
Current assets
Debtors					26,786			20,972
Cash at bank and in hand					50,486			59,477
					77,272			80,449
Creditors: Amounts falling due within one year					(67,015)			(67,686)
Net current assets					10,257			12,763
Net assets					10,696			13,421
Capital and reserves
Called up share capital		3			200			200
Profit and loss account					10,496			13,221
Shareholders' funds					10,696			13,421

For the year ending 31 August 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 23 February 2016 and signed on its behalf by:

.........................................
Mr N Bryant
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

Synergy Medical Resourcing Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Fixture and fittings	25% on cost

Foreign currency

Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the closing rates at the balance sheet date. All exchange differences are included in the profit and loss account.

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 September 2014		877			877
At 31 August 2015		877			877
Depreciation
At 1 September 2014		219			219
Charge for the year		219			219
At 31 August 2015		438			438
Net book value
At 31 August 2015		439			439
At 31 August 2014		658			658

Page 2

Synergy Medical Resourcing Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2015
......... continued

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary of £1 each		200			200			200			200

Page 3