Synergy Medical Resourcing Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07748603 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2016

for

Synergy Medical Resourcing Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

N R Bryant

C B M Compton

REGISTERED OFFICE:

2 Halter Close

Borehamwood

Hertfordshire

WD6 2SN

REGISTERED NUMBER:

07748603 (England and Wales)

ACCOUNTANTS:

Avin Accountants

Chartered Certified Accountants

Blueprint Commercial Centre

Imperial Way

Watford

Hertfordshire

WD24 4JP

FIXED ASSETS

Tangible assets

2

220

439

CURRENT ASSETS

Debts

Debts factored without recourse

27,337

26,337

27,337

26,337

Debtors

-

450

Cash at bank

30,755

50,486

58,092

77,273

CREDITORS

Amounts falling due within one year

35,764

67,016

NET CURRENT ASSETS

22,328

10,257

TOTAL ASSETS LESS CURRENT
LIABILITIES

22,548

10,696

CAPITAL AND RESERVES

Called up share capital

3

200

Profit and loss account

22,348

10,496

SHAREHOLDERS' FUNDS

22,548

10,696

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 May 2017 and were signed on its behalf by:

C B M Compton - Director

N R Bryant - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2015

and 31 August 2016

877

DEPRECIATION

At 1 September 2015

438

Charge for year

219

At 31 August 2016

657

NET BOOK VALUE

At 31 August 2016

220

At 31 August 2015

439

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.16

31.8.15

value:

£

200

Ordinary

£1

200