Abbreviated Company Accounts - SYNAPSIS HEALTHCARE CONSULTING LIMITED

Abbreviated Company Accounts - SYNAPSIS HEALTHCARE CONSULTING LIMITED

SYNAPSIS HEALTHCARE CONSULTING LIMITED - Company Information

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Registered Number 06159308

SYNAPSIS HEALTHCARE CONSULTING LIMITED

Abbreviated Accounts

31 March 2016

SYNAPSIS HEALTHCARE CONSULTING LIMITED Registered Number 06159308

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,727 2,032
1,727 2,032
Current assets
Debtors 157,888 253,944
Cash at bank and in hand 520,946 431,458
678,834 685,402
Creditors: amounts falling due within one year (127,319) (131,463)
Net current assets (liabilities) 551,515 553,939
Total assets less current liabilities 553,242 555,971
Total net assets (liabilities) 553,242 555,971
Capital and reserves
Called up share capital 10 10
Profit and loss account 553,232 555,961
Shareholders' funds 553,242 555,971
  • 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 20 December 2016

And signed on their behalf by:
Susan Howson, Director

SYNAPSIS HEALTHCARE CONSULTING LIMITED Registered Number 06159308

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 comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax 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 of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures and fittings - 15% reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2015 4,279
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 4,279
Depreciation
At 1 April 2015 2,247
Charge for the year 305
On disposals -
At 31 March 2016 2,552
Net book values
At 31 March 2016 1,727
At 31 March 2015 2,032