SYNTERGY_LTD - Accounts

SYNTERGY LIMITED - Company Information

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Company Registration No. 07466494 (England and Wales)

SYNTERGY LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2013

SYNTERGY LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

SYNTERGY LTD

ABBREVIATED BALANCE SHEET

AS AT

31 DECEMBER 2013

- 1 -

2013

2012

Notes

Fixed assets

Tangible assets

301

601

Current assets

Debtors

(1)

12,492

Cash at bank and in hand

39,610

27,814

39,609

40,306

Creditors: amounts falling due within one year

(19,097)

(20,217)

Net current assets

20,512

20,089

Total assets less current liabilities

20,813

20,690

Capital and reserves

Called up share capital

100

Profit and loss account

20,713

20,590

Shareholders' funds

20,813

20,690

For the financial year ended 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 30 September 2014

Mr Tony Noel

Director

Company Registration No. 07466494

SYNTERGY LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Revenue is recognised on completion of services provided.

1.4

Tangible fixed assets and depreciation

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% on cost

1.5

Pensions

The company operates a defined contribution pension scheme on behalf of its director. The assets of the scheme are held separately from those of the company of the company in an independently administered fund. The pension cost and charge represents contributions payable by the company to the fund for the year.

Fixed assets

Tangible assets

Cost

At 1 January 2013 & at 31 December 2013

1,201

Depreciation

At 1 January 2013

600

Charge for the year

300

At 31 December 2013

900

Net book value

At 31 December 2013

301

At 31 December 2012

601

SYNTERGY LTD

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 DECEMBER 2013

- 3 -

Share capital

2013

2012

Allotted, called up and fully paid

100 Ordinary of £1 each

100