SYNERGIA TECHNOLOGIES LIMITED Accounts filed on 30-11-2013

SYNERGIA TECHNOLOGIES LIMITED Accounts filed on 30-11-2013

SYNERGIA TECHNOLOGIES LIMITED - Company Information

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SYNERGIA TECHNOLOGIES LIMITED




Company Registration Number:
02768517 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

SYNERGIA TECHNOLOGIES LIMITED

Company Information
for the Period Ended 30th November 2013




Director: M A White
C L White
Company secretary: C L White
Registered office: 80 Walton Road
Stockton Heath
Warrington
Cheshire
WA4 6NP
Company Registration Number: 02768517 (England and Wales)

SYNERGIA TECHNOLOGIES LIMITED

Abbreviated Balance sheet
As at 30th November 2013

Notes 2013
£		 2012
£
Current assets
Debtors: 34,142 51,719
Cash at bank and in hand: 221,235 159,369
Total current assets: 255,377 211,088
Creditors
Creditors: amounts falling due within one year 3 19,214 30,389
Net current assets (liabilities): 236,163 180,699
Total assets less current liabilities: 236,163 180,699
Total net assets (liabilities): 236,163 180,699

The notes form part of these financial statements

SYNERGIA TECHNOLOGIES LIMITED

Abbreviated Balance sheet
As at 30th November 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 236,063 180,599
Total shareholders funds: 236,163 180,699

For the year ending 30 November 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: M A White
Status: Director

The notes form part of these financial statements

SYNERGIA TECHNOLOGIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Other accounting policies

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

SYNERGIA TECHNOLOGIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 3. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Taxation and social security: 19,214 30,389
    Total: 19,214 30,389

SYNERGIA TECHNOLOGIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100