Page 57 - SyI-Annual-Report

Balance Sheet

31 December 2019

2019 2018

Notes £ £ £ £
Fixed Assets
Tangible assets 5 49,622 64,732
Current Assets
Stocks 8,807 9,095
Debtors 6 108,266 45,661
Cash at bank and in hand 138,256 160,404
255,329 215,160

Creditors
Amounts falling due 7 100,550 39,289
within one year
Net Current Assets 154,779 175,871
Total Assets Less 204,401 240,603
Current Liabilities
Reserves
Income and expenditure 8 204,401 240,603
account
204,401 240,603

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December
2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019
in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to
the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small
companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21st April 2020 and were signed on
its behalf by:

P A Lavery - Director

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