Registered number: 09353523
SYNWIN SOLUTIONS Ltd |
Unaudited Financial Statements |
for the year ended 31 December 2016 |
as at 31 December 2016
2016 |
Restated
2015 |
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Directors’ benefits: advances, credit and guarantees
James Nduka
During the accounting year James Nduka, a director of the company received an advance from the company that was repaid by 31/12/2016.
The following conditions are attached to advances payable by James Nduka:
Opening balance 01/01/2016 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/12/2016 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
32,907
)
(
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32,907
|
0 | 0 | 0 |
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Julie Nguyen
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £2,727 by Julie Nguyen, a director of the company, on 01/01/2016.
During the accounting year the maximum amount repayable to Julie Nguyen was £5,484
The following conditions are attached to amount payable to Julie Nguyen:
Opening balance 01/01/2016 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/12/2016 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
4,370
)
(
|
6,126
|
0 | 0 | 0 |
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Statutory Statements
Approved by the board of directors and signed on behalf of the board,