Abbreviated Company Accounts - SYN-RG LETTINGS LIMITED

Abbreviated Company Accounts - SYN-RG LETTINGS LIMITED


Registered Number 08961046

SYN-RG LETTINGS LIMITED

Abbreviated Accounts

31 March 2016

SYN-RG LETTINGS LIMITED Registered Number 08961046

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 80,904 80,904
80,904 80,904
Current assets
Debtors 275 200
Cash at bank and in hand 3,389 1,363
3,664 1,563
Creditors: amounts falling due within one year (121,941) (115,437)
Net current assets (liabilities) (118,277) (113,874)
Total assets less current liabilities (37,373) (32,970)
Total net assets (liabilities) (37,373) (32,970)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account (37,375) (32,972)
Shareholders' funds (37,373) (32,970)
  • For the year ending 31 March 2016 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 22 December 2016

And signed on their behalf by:
Daniella Grier, Director

SYN-RG LETTINGS LIMITED Registered Number 08961046

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Other accounting policies
Going concern
At the balance sheet date the company had net liabilities of £ 37,373 and is reliant upon the continued support of the director. The accounts have been prepared on a going concern basis on the assumption that the support will continue into the foreseeable future.

2Tangible fixed assets
£
Cost
At 1 April 2015 80,904
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 80,904
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 80,904
At 31 March 2015 80,904
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 A Ordinary share of £1 each 1 1
1 B Ordinary share of £1 each 1 1