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2016-04-30
04427203
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2016-04-30
04427203
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2016-04-30
04427203
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2016-04-30
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04427203
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2016-04-30
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04427203
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04427203
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04427203
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2016-04-30
04427203
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2016-04-30
04427203
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04427203
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04427203
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04427203
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2016-04-30
04427203
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04427203
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04427203
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2015-05-01
2016-04-30
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2016-04-30
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2016-04-30
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2016-04-30
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2015-05-01
2016-04-30
04427203
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2016-04-30
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2015-05-01
2016-04-30
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2016-04-30
04427203
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2015-05-01
2016-04-30
04427203
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2015-05-01
2016-04-30
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2015-05-01
2016-04-30
04427203
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2016-04-30
04427203
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2016-04-30
04427203
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04427203
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04427203
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2015-05-01
2016-04-30
04427203
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04427203
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2016-04-30
04427203
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04427203
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2016-04-30
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2015-05-01
2016-04-30
04427203
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2015-05-01
2016-04-30
04427203
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2016-04-30
04427203
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2016-04-30
04427203
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2016-04-30
04427203
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2016-04-30
04427203
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2016-04-30
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2016-04-30
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04427203
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2016-04-30
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2015-05-01
2016-04-30
04427203
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2016-04-30
04427203
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2016-04-30
04427203
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2016-04-30
04427203
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2016-04-30
04427203
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2016-04-30
04427203
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2015-05-01
2016-04-30
04427203
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2016-04-30
04427203
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2016-04-30
04427203
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2016-04-30
04427203
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04427203
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04427203
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2016-04-30
04427203
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04427203
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2016-04-30
04427203
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2016-04-30
04427203
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2016-04-30
04427203
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2016-04-30
04427203
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04427203
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04427203
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2016-04-30
04427203
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04427203
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2016-04-30
04427203
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2016-04-30
04427203
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2016-04-30
04427203
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04427203
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04427203
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2016-04-30
04427203
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04427203
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04427203
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04427203
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04427203
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2016-04-30
04427203
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04427203
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04427203
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2016-04-30
04427203
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2015-04-30
04427203
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2016-04-30
04427203
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2015-05-01
2016-04-30
04427203
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2015-05-01
2016-04-30
04427203
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2015-05-01
2016-04-30
04427203
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2015-04-30
04427203
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2016-04-30
04427203
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2015-05-01
2016-04-30
04427203
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2015-04-30
04427203
dpl-frs:CostSales
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2016-04-30
04427203
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2015-05-01
2016-04-30
04427203
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2015-05-01
2016-04-30
04427203
dpl-frs:Item6
2015-05-01
2016-04-30
04427203
dpl-frs:Item6
2015-04-30
04427203
dpl-frs:Item6
2016-04-30
04427203
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2016-04-30
04427203
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2015-04-30
04427203
dpl-frs:CostSales
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2016-04-30
04427203
dpl-frs:DistributionCosts
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2015-05-01
2016-04-30
04427203
dpl-frs:AdministrativeExpenses
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2016-04-30
04427203
dpl-frs:Item7
2015-05-01
2016-04-30
04427203
dpl-frs:Item7
2015-04-30
04427203
dpl-frs:Item7
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04427203
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2016-04-30
04427203
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dpl-frs:CostSales
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2016-04-30
04427203
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2016-04-30
04427203
dpl-frs:AdministrativeExpenses
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2015-05-01
2016-04-30
04427203
dpl-frs:Item8
2015-05-01
2016-04-30
04427203
dpl-frs:Item8
2015-04-30
04427203
dpl-frs:Item8
2016-04-30
04427203
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2016-04-30
04427203
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04427203
dpl-frs:CostSales
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2016-04-30
04427203
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2016-04-30
04427203
dpl-frs:AdministrativeExpenses
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2016-04-30
04427203
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2015-05-01
2016-04-30
04427203
dpl-frs:Item9
2015-04-30
04427203
dpl-frs:Item9
2016-04-30
04427203
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2016-04-30
04427203
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2015-04-30
04427203
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2016-04-30
04427203
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2015-05-01
2016-04-30
04427203
dpl-frs:AdministrativeExpenses
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2015-05-01
2016-04-30
04427203
dpl-frs:Item10
2015-05-01
2016-04-30
04427203
dpl-frs:Item10
2015-04-30
04427203
dpl-frs:Item10
2016-04-30
04427203
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2015-05-01
2016-04-30
04427203
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2015-04-30
04427203
dpl-frs:CostSales
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2016-04-30
04427203
dpl-frs:DistributionCosts
dpl-frs:Item10
2015-05-01
2016-04-30
04427203
dpl-frs:AdministrativeExpenses
dpl-frs:Item10
2015-05-01
2016-04-30
04427203
dpl-frs:Item11
2015-05-01
2016-04-30
04427203
dpl-frs:Item11
2015-04-30
04427203
dpl-frs:Item11
2016-04-30
04427203
dpl-frs:CostSales
dpl-frs:Item11
2015-05-01
2016-04-30
04427203
dpl-frs:CostSales
dpl-frs:Item11
2015-04-30
04427203
dpl-frs:CostSales
dpl-frs:Item11
2016-04-30
04427203
dpl-frs:DistributionCosts
dpl-frs:Item11
2015-05-01
2016-04-30
04427203
dpl-frs:AdministrativeExpenses
dpl-frs:Item11
2015-05-01
2016-04-30
04427203
dpl-frs:Item12
2015-05-01
2016-04-30
04427203
dpl-frs:Item12
2015-04-30
04427203
dpl-frs:Item12
2016-04-30
04427203
dpl-frs:CostSales
dpl-frs:Item12
2015-05-01
2016-04-30
04427203
dpl-frs:CostSales
dpl-frs:Item12
2015-04-30
04427203
dpl-frs:CostSales
dpl-frs:Item12
2016-04-30
04427203
dpl-frs:DistributionCosts
dpl-frs:Item12
2015-05-01
2016-04-30
04427203
dpl-frs:AdministrativeExpenses
dpl-frs:Item12
2015-05-01
2016-04-30
04427203
1
2015-05-01
2016-04-30
04427203
frs-countries:EnglandWales
2015-05-01
2016-04-30
Syrus Energy Limited
Unaudited Financial Statements
For the Period 1 May 2016 to 31 December 2016
Williams Chartered Management Accountants
53 Heol Don
Whitchurch
Cardiff
Wales
CF14 2AS
Unaudited Financial Statements
Balance Sheet
Registered number:
04427203
|
Period to 31 December 2016 |
30 April 2016 |
|
Notes |
£ |
£ |
£ |
£ |
| FIXED ASSETS |
| Tangible Assets |
5
|
|
1,626
|
|
2,567
|
| |
|
|
|
|
|
|
|
|
1,626
|
|
2,567
|
| CURRENT ASSETS |
| Debtors |
6
|
12,376
|
|
7,800
|
|
| Cash at bank and in hand |
|
353
|
|
45,784
|
|
| |
|
|
|
|
|
|
12,729
|
|
53,584
|
|
| Creditors: Amounts Falling Due Within One Year |
7
|
(843,194
)
|
|
(810,492
)
|
|
| |
|
|
|
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
(830,465
)
|
|
(756,908
)
|
| |
|
|
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
(828,839
)
|
|
(754,341
)
|
| |
|
|
|
|
|
| NET ASSETS |
|
|
(828,839
)
|
|
(754,341
)
|
| |
|
|
|
|
|
| CAPITAL AND RESERVES |
| Called up share capital |
8
|
|
2
|
|
2
|
| Profit and loss account |
|
|
(828,841
)
|
|
(754,343
)
|
| |
|
|
|
|
|
| SHAREHOLDERS' FUNDS |
|
|
(828,839)
|
|
(754,341)
|
| |
|
|
|
|
|
Page 1
For the period ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
The notes on pages 4 to 6 form part of these financial statements.
Page 2
Statement of Changes in Equity
|
Share Capital |
Profit & Loss Account |
Total |
|
£ |
£ |
£ |
| As at 1 May 2015 |
2
|
(796,307
)
|
(796,305)
|
| Profit for the year and total comprehensive income |
-
|
41,964
|
41,964
|
| |
|
|
|
| As at 30 April 2016 and 1 May 2016 |
2
|
(754,343
)
|
(754,341)
|
| |
|
|
|
|
| Loss for the period and total comprehensive income |
-
|
(74,498
)
|
(74,498)
|
| |
|
|
|
| As at 31 December 2016 |
2
|
(828,841
)
|
(828,839)
|
| |
|
|
|
Page 3
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3.
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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Fixtures & Fittings |
33% straightline
|
| Computer Equipment |
33% straightline
|
1.4.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3.
Staff Costs
Staff costs, including directors' remuneration, were as follows:
|
Period to 31 December 2016 |
|
30 April 2016 |
|
£ |
|
£ |
| Wages and salaries |
-
|
|
2,693
|
| |
|
|
|
|
-
|
|
2,693
|
| |
|
|
|
4.
Average number of employees
Average number of employees, including directors, during the year was as follows:
|
Period to 31 December 2016 |
|
30 April 2016 |
| |
|
|
|
| |
|
|
|
Page 4
5.
Tangible Assets
|
|
|
Fixtures & Fittings |
Computer Equipment |
Total |
|
£ |
£ |
£ |
| Cost |
| As at 1 May 2016 |
4,531
|
771
|
5,302
|
| |
|
|
|
| As at 31 December 2016 |
4,531
|
771
|
5,302
|
| |
|
|
|
| Depreciation |
| As at 1 May 2016 |
2,221
|
514
|
2,735
|
| Provided during the period |
770
|
171
|
941
|
| |
|
|
|
| As at 31 December 2016 |
2,991
|
685
|
3,676
|
| |
|
|
|
| Net Book Value |
| As at 31 December 2016 |
1,540
|
86
|
1,626
|
| |
|
|
|
| As at 1 May 2016 |
2,310
|
257
|
2,567
|
| |
|
|
|
6.
Debtors
|
Period to 31 December 2016 |
|
30 April 2016 |
|
£ |
|
£ |
| Due within one year |
| Other debtors |
12,376
|
|
-
|
| VAT |
-
|
|
7,800
|
| |
|
|
|
|
12,376
|
|
7,800
|
| |
|
|
|
7.
Creditors: Amounts Falling Due Within One Year
|
Period to 31 December 2016 |
|
30 April 2016 |
|
£ |
|
£ |
| VAT |
2,278
|
|
-
|
| Other creditors |
11,163
|
|
5,739
|
| Directors' loan accounts |
829,753
|
|
804,753
|
| |
|
|
|
|
843,194
|
|
810,492
|
| |
|
|
|
Page 5
8.
Share Capital
|
Value |
Number |
Period to 31 December 2016 |
|
30 April 2016 |
| Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
|
Ordinary shares
|
1.000
|
2
|
2
|
|
2
|
| |
|
|
|
|
|
|
9.
Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 6
