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INET SYNERGY LIMITED




Company Registration Number:
03466889 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2009

End date: 31st December 2009

SUBMITTED

INET SYNERGY LIMITED

Company Information
for the Period Ended
31st December 2009




Director: Philip Smith
Joel Smith
Company secretary: Philip Smith
Registered office: Martigny House, 55 Newbury
Street, Wantage
Oxfordshire
OX12 8DJ
Company Registration Number: 03466889 (England and Wales)

INET SYNERGY LIMITED

Abbreviated Balance sheet
As at 31st December 2009

Notes 2009
£
2008
£
Fixed assets
Tangible assets: 2 975 1,462
Total fixed assets: 975 1,462
Current assets
Debtors: 15,143 16,158
Total current assets: 15,143 16,158
Creditors
Creditors: amounts falling due within one year 18,410 17,269
Net current assets (liabilities): ( 3,267 ) ( 1,111 )
Total assets less current liabilities: ( 2,292 ) 351
Total net assets (liabilities): ( 2,292 ) 351

The notes form part of these financial statements

INET SYNERGY LIMITED

Abbreviated Balance sheet
As at 31st December 2009
continued

Notes 2009
£
2008
£
Capital and reserves
Called up share capital: 3 25 25
Profit and Loss account: ( 2,317 ) 326
Total shareholders funds: ( 2,292 ) 351

For the year ending 31 December 2009 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Philip Smith
Status: Director

The notes form part of these financial statements

INET SYNERGY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2009

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    Straight Line

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2009: 1,950
    At 31st December 2009: 1,950
    Depreciation
    At 01st January 2009: 488
    Charge for year: 487
    At 31st December 2009: 975
    Net book value
    At 31st December 2009: 975
    At 31st December 2008: 1,462

    The net book value at 31st Dec 2008 was £1463.50. The form won't allow this entry (or £1463) and will only accept £1462.00

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2008
    Class Number of shares Nominal value per share Total
    Ordinary shares: 25 1 25
    Total share capital: 25
    Current period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 25 1 25
    Total share capital: 25
  • 4. Related party disclosures

    Name of the ultimate controlling party during the period: Philip Smith
    Name of related party: Carmeldan IT Services
    Relationship: Purchasing of services
    Description of the transaction: Payment for services £17,827.75
    Balance at 01st January 2009 0
    Balance at 31st December 2009 0

    During the year, £17,827.75 was paid to Carmeldan IT Services sole trader business of which Mr PG Smith, Director is proprietor for consultancy services at a fair market rate. This transaction was carried out at arms length. There was no balance outstanding at the year end.