Micro-entity Accounts - SYNERGY7 CONSULTANTS LTD

SYNERGY7 CONSULTANTS LTD - Company Information

08981985 SYNERGY7 CONSULTANTS LTD 2016-04-30 false 2015-05-01 2016-04-30 true 08981985 2015-05-01 2016-04-30 08981985 2016-04-30 08981985 2015-04-30 08981985 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 08981985 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 08981985 uk-gaap-cd-bus:AllEntityOfficers 2015-05-01 2016-04-30 iso4217:GBP shares

Registered Number 08981985

SYNERGY7 CONSULTANTS LTD

Micro-entity Accounts

30 April 2016

SYNERGY7 CONSULTANTS LTD Registered Number 08981985

Micro-entity Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		100	100
Fixed assets
Tangible assets	1	650	900
		650	900
Prepayments and accrued income		5,600	10,750
Creditors: amounts falling due within one year		(4,450)	(9,754)
Net current assets (liabilities)		1,150	996
Total assets less current liabilities		1,900	1,996
Total net assets (liabilities)		1,900	1,996
Capital and reserves
Called up share capital		100	100
Profit and loss account		1,800	1,896
Shareholders' funds		1,900	1,996

For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 June 2016

And signed on their behalf by:
Alena George, Director

SYNERGY7 CONSULTANTS LTD Registered Number 08981985

Notes to the Micro-entity Accounts for the period ended 30 April 2016

1Tangible fixed assets

	£
Cost
At 1 May 2015	900
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	900
Depreciation
At 1 May 2015	-
Charge for the year	250
On disposals	-
At 30 April 2016	250
Net book values
At 30 April 2016	650
At 30 April 2015	900

2Accounting 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 is represented by the value of the services provided to the third parties exclusive of value added tax

Tangible assets depreciation policy
Fixed asset are depreciated at the rate of 25% on reducing balance basis