Company Registration No. 08454241 (England and Wales)
Symlogic Limited
Unaudited accounts
for the year ended 31 March 2020
Symlogic Limited
Unaudited accounts
Contents
Symlogic Limited
Statement of financial position
as at
31 March 2020
Cash at bank and in hand
13,418
2,996
Creditors: amounts falling due within one year
(77,364)
(45,342)
Net current assets
583
25,283
Called up share capital
100
100
Profit and loss account
1,387
25,858
Shareholders' funds
1,487
25,958
For the year ending 31 March 2020 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 December 2020 and were signed on its behalf by
Mr Ranjan Majumdar
Director
Company Registration No. 08454241
Symlogic Limited
Notes to the Accounts
for the year ended 31 March 2020
Symlogic Limited is a private company, limited by shares, registered in England and Wales, registration number 08454241. The registered office is 54 Porthallow Close, Orpington, Kent, BR6 9XU, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straightline
Computer equipment
25% Straightline
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Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
Trade debtors
64,529
8,100
Symlogic Limited
Notes to the Accounts
for the year ended 31 March 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
6,571
17,826
Other creditors
70,817
27,412
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Average number of employees
During the year the average number of employees was 2 (2019: 2).