CYNAPSEDX LIMITED

CYNAPSEDX LIMITED

HOULGRAVE INVESTMENTS LIMITED - Company Information

Print Friendly Version

CYNAPSEDX LIMITED

Company Registration Number:
08015904 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

CYNAPSEDX LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2017

Balance sheet
Notes

CYNAPSEDX LIMITED

Balance sheet

As at 30 April 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets: 3 23,525 34,679
Total fixed assets: 23,525 34,679
Current assets
Debtors: 4 1,465 151
Cash at bank and in hand: 41,121 146,481
Total current assets: 42,586 146,632
Creditors: amounts falling due within one year: 5 (2,885) (2,533)
Net current assets (liabilities): 39,701 144,099
Total assets less current liabilities: 63,226 178,778
Total net assets (liabilities): 63,226 178,778
Capital and reserves
Called up share capital: 146 146
Share premium account: 354,887 354,887
Profit and loss account: (291,807) (176,255)
Shareholders funds: 63,226 178,778

The notes form part of these financial statements

CYNAPSEDX LIMITED

Balance sheet statements

For the year ending 30 April 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 January 2018
and signed on behalf of the board by:

Name: D J P Bond
Status: Director

The notes form part of these financial statements

CYNAPSEDX LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Intangible fixed assets and amortisation policy

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.Patents and licences are being amortised evenly over their estimated useful life of five years.

CYNAPSEDX LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

2. Employees

2017 2016
Average number of employees during the period 1 1

CYNAPSEDX LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

3. Intangible Assets

Total
Cost £
At 01 May 2016 55,770
At 30 April 2017 55,770
Amortisation
At 01 May 2016 21,091
Charge for year 11,154
At 30 April 2017 32,245
Net book value
At 30 April 2017 23,525
At 30 April 2016 34,679

CYNAPSEDX LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

4. Debtors


2017
£
2016
£
Debtors due after more than one year: 0 0

CYNAPSEDX LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

5. Creditors: amounts falling due within one year note

TRADE CREDITORS OF £1,881 (2016: £1,518)TAXATION AND SOCIAL SECURITY OF £1,004 (2016: £1,015)