Synaptic Potential Limited

Synaptic Potential Limited

SYNAPTIC POTENTIAL LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity 1 April 2016 31 March 2017 31 March 2017 07200454 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07200454 2016-03-31 07200454 2017-03-31 07200454 2016-04-01 2017-03-31 07200454 frs-core:CurrentFinancialInstruments 2017-03-31 07200454 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 07200454 frs-core:Non-currentFinancialInstruments 2017-03-31 07200454 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 07200454 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 07200454 frs-core:CurrentFinancialInstruments 2017-03-31 07200454 frs-core:AfterOneYear 2016-04-01 2017-03-31 07200454 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 07200454 frs-core:BetweenOneFiveYears 2017-03-31 07200454 frs-core:ComputerEquipment 2017-03-31 07200454 frs-core:ComputerEquipment 2016-04-01 2017-03-31 07200454 frs-core:ComputerEquipment 2016-03-31 07200454 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Registered number: 07200454
Synaptic Potential Limited
Unaudited Financial Statements
For The Year Ended 31 March 2017
the barefoot accountant ltd

Synaptic Potential Limited
Unaudited Financial Statements
For The Year Ended 31 March 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
Synaptic Potential Limited
Balance Sheet
As at 31 March 2017
Balance Sheet
Registered number: 07200454
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 6 1,577 203
1,577 203
CURRENT ASSETS
Debtors 7 6,761 678
Cash at bank and in hand 10,121 21,500
16,882 22,178
Creditors: Amounts Falling Due Within One Year 8 (10,397 ) (12,538 )
NET CURRENT ASSETS (LIABILITIES) 6,485 9,640
TOTAL ASSETS LESS CURRENT LIABILITIES 8,062 9,843
NET ASSETS 8,062 9,843
Profit and loss account 8,062 9,843
SHAREHOLDERS' FUNDS 8,062 9,843
Page 1
Synaptic Potential Limited
Balance Sheet (continued)
As at 31 March 2017
For the year ending 31 March 2017 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.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Stuart Brann
06/11/2017

The notes on pages 4 to 6 form part of these financial statements.
Page 2
Synaptic Potential Limited
Statement of Changes in Equity
For The Year Ended 31 March 2017
Statement of Changes in Equity
Profit & Loss Account
£
As at 1 April 2015 9,719
Profit for the year and total comprehensive income 14,254
Dividends paid (14,130)
As at 31 March 2016 and 1 April 2016 9,843
Profit for the year and total comprehensive income 18,219
Dividends paid (20,000)
As at 31 March 2017 8,062
Page 3
Synaptic Potential Limited
Notes to the Unaudited Accounts
For The Year Ended 31 March 2017
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:
Computer Equipment 33% straight line
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.
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 1 -
Sales, marketing and distribution 1 -
2 -
6. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2016 304
Additions 1,508
As at 31 March 2017 1,812
Depreciation
As at 1 April 2016 101
Provided during the period 134
As at 31 March 2017 235
Net Book Value
As at 31 March 2017 1,577
As at 1 April 2016 203
Page 4
Synaptic Potential Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 March 2017
7. Debtors
2017 2016
£ £
Due within one year
Trade debtors 3,684 658
VAT 211 -
Directors' loan accounts 2,866 20
6,761 678
8. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors 3,493 1,520
Bank loans and overdrafts 2,008 531
Corporation tax 4,246 3,445
VAT - 5,542
Accruals and deferred income 650 1,500
10,397 12,538
9. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
As at 1 April 2016 Amounts advanced Amounts repaid As at 31 March 2017
£ £ £ £
Mrs Amy Brann 20 1,819 - 1,839
Mr Stuart Brann - 1,027 - 1,027
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
10. Dividends
2017 2016
£ £
On equity shares:
Interim dividend paid - 14,130
Final dividend paid 20,000 -
20,000 14,130
11. 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 5
Synaptic Potential Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 March 2017
12. General Information
Synaptic Potential Limited Registered number 07200454 is a limited by shares company incorporated in England & Wales. The Registered Office is Three Gables, Tenbury Road, Clee Hill, Ludlow, Shropshire, SY8 3NE.
Page 6