Abbreviated Company Accounts - SYON GEOGRAPHICAL LTD

SYON GEOGRAPHICAL LTD - Company Information

Registered Number 07457559

SYON GEOGRAPHICAL LTD

Abbreviated Accounts

31 December 2015

SYON GEOGRAPHICAL LTD Registered Number 07457559

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	90,000	90,000
Tangible assets	3	20,000	-
		110,000	90,000
Current assets
Debtors		57,749	84,059
Cash at bank and in hand		22,618	17,366
		80,367	101,425
Creditors: amounts falling due within one year		(203,461)	(186,900)
Net current assets (liabilities)		(123,094)	(85,475)
Total assets less current liabilities		(13,094)	4,525
Total net assets (liabilities)		(13,094)	4,525
Capital and reserves
Called up share capital		100	100
Profit and loss account		(13,194)	4,425
Shareholders' funds		(13,094)	4,525

For the year ending 31 December 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 15 September 2016

And signed on their behalf by:
G J Gourlay, Director

SYON GEOGRAPHICAL LTD Registered Number 07457559

Notes to the Abbreviated Accounts for the period ended 31 December 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customer

2Intangible fixed assets

	£
Cost
At 1 January 2015	90,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	90,000
Amortisation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	90,000
At 31 December 2014	90,000

3Tangible fixed assets

	£
Cost
At 1 January 2015	-
Additions	20,000
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	20,000
Depreciation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	20,000
At 31 December 2014	-