DOLAWEN_CYF - Accounts

DOLAWEN CYF - Company Information

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Company Registration Number 4352814 (England and Wales)

DOLAWEN CYF

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2018

PAGES FOR FILING WITH REGISTRAR

DOLAWEN CYF

BALANCE SHEET

AS AT

31 MAY 2018

- 1 -

2018

2017

Fixed assets

3,537,470

3,269,478

Current assets

629,143

763,367

Prepayments and accrued income

2,180

10,910

Creditors: amounts falling due within one year

(385,560)

(174,841)

Net current assets

245,763

599,436

Total assets less current liabilities

3,783,233

3,868,914

Creditors: amounts falling due after more than one year

(360,000)

(480,000)

Accruals and deferred income

(1,388,028)

(1,431,890)

Net assets

2,035,205

1,957,024

Capital and reserves

2,035,205

1,957,024

Notes to the financial statements

Average employees

The average number of persons (including directors) employed by the company during the year was 0 (2017 - 0).

Dolawen Cyf is a private company limited by shares incorporated in England and Wales. The registered office is Betws Industrial Park, Foundry Road, Betws, AMMANFORD, Carmarthenshire, UK, SA18 2LS.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

DOLAWEN CYF

BALANCE SHEET (CONTINUED)

AS AT

31 MAY 2018

- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered 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 15 February 2019 and are signed on its behalf by:

Mr D H Jones

Mr O H Jones

Director

Company Registration Number 4352814