Accounts Submission

Accounts Submission

ALMAIR CYF - Company Information

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ALMAIR CYF

Company Registration Number:
08518087 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2019

Period of accounts

Start date: 01 June 2018

End date: 31 May 2019

Page 1

ALMAIR CYF

Contents of the Financial Statements

for the Period Ended 31 May 2019

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Page 2

ALMAIR CYF

Company Information

for the Period Ended 31 May 2019




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

Page 3

ALMAIR CYF

Balance sheet

As at 31 May 2019


2019
£
2018
£
Called up share capital not paid: 0 0
FixedAssets: 3,216 1,347
Current assets: 41,708 37,148
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 7,057 ) ( 8,182 )
Net current assets (liabilities): 34,651 28,966
Total assets less current liabilities: 37,867 30,313
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 2,900 ) ( 2,458 )
Total net assets (liabilities): 34,967 27,855
Capital and reserves: 34,967 27,855

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ALMAIR CYF

Balance sheet continued

For the year ending 31 May 2019 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 13 December 2019
And Signed On Behalf Of The Board By:

Name: Catherine Mair Gwynant
Status: Director

The notes form part of these financial statements

Page 5

ALMAIR CYF

Footnotes to the Financial Statements

for the Period Ended 31 May 2019

  • 1. Employee Information

    Average number of employees: 2

Page 6