SINTREXO_LIMITED_30_Jun_2017_companies_house_set_of_accounts.html

SINTREXO LIMITED - Company Information

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Company registration number:

SC216941

SINTREXO LIMITED

Unaudited Filleted Financial Statements for the year ended

30 June 2017

SINTREXO LIMITED

Statement of Financial Position

30 June 2017

		2017		2016
	Note	£		£
Fixed assets
Tangible assets	5	1,355		1,183
Current assets
Cash at bank and in hand		292		-
Creditors: amounts falling due within one year	6	(90,806	)	(93,700	)
Net current liabilities		(90,514	)	(93,700	)
Total assets less current liabilities		(89,159	)	(92,517	)
Capital and reserves
Called up share capital		2,000		2,000
Profit and loss account		(91,159	)	(94,517	)
Shareholders deficit		(89,159	)	(92,517	)

For the year ending

30 June 2017

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These

financial statements

have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.

These

financial statements

were approved by the board of directors and authorised for issue on

30 March 2018

, and are signed on behalf of the board by:

Mr Rashid Ghafoor

Director

Company registration number:

SC216941

SINTREXO LIMITED

Notes to the Financial Statements

Year ended

30 June 2017

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is

1 Lubnaig Road

Glasgow

Lanarkshire

G43 2EB

, United Kingdom.

2 Statement of compliance

These

financial statements

have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The

financial statements

have been prepared on the historical cost basis
The

financial statements

are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures and fittings	25% reducing balance
Office equipment	25% straight line

4 Average number of employees

The average number of persons employed by the company during the year was

(2016:

5 Tangible assets

	Plant and machinery etc.
	£
Cost
At 1 July 2016	23,681
Additions	666
At 30 June 2017	24,347
Depreciation
At 1 July 2016	22,498
Charge	494
At 30 June 2017	22,992
Carrying amount
At 30 June 2017	1,355
At 30 June 2016	1,183

6 Creditors: amounts falling due within one year

	2017	2016
	£	£
Taxation and social security	240	429
Other creditors	90,566	93,271
	90,806	93,700