Accounts Submission


ALMAIR CYF

Company Registration Number:
08518087 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2018

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

ALMAIR CYF

Contents of the Financial Statements

for the Period Ended 31 May 2018

Company Information - 3
Balance sheet - 4

ALMAIR CYF

Company Information

for the Period Ended 31 May 2018




Registered office: 2
Cae Bedw
Caerphilly
Caerffili
CF83 2UU
Company Registration Number: 08518087 (England and Wales)

ALMAIR CYF

Balance sheet

As at 31 May 2018


2018
£

2017
£
Called up share capital not paid: 0 0
FixedAssets: 1,347 2,222
Current assets: 37,148 28,191
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,182 ) ( 12,080 )
Net current assets (liabilities): 28,966 16,111
Total assets less current liabilities: 30,313 18,333
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 2,458 ) ( 0 )
Total net assets (liabilities): 27,855 18,333
Capital and reserves: 27,855 18,333

ALMAIR CYF

Balance sheet continued

For the year ending 31 May 2018 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 October 2018
And Signed On Behalf Of The Board By:

Name: Catherine Mair Gwynant
Status: Director

The notes form part of these financial statements