Ffynonau Duon Holdings Limited - Limited company - abbreviated - 11.6

Ffynonau Duon Holdings Limited - Limited company - abbreviated - 11.6

FFYNONAU DUON HOLDINGS LIMITED - Company Information

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REGISTERED NUMBER: 06400031 (England and Wales)















FFYNONAU DUON HOLDINGS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014






FFYNONAU DUON HOLDINGS LIMITED (REGISTERED NUMBER: 06400031)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

FFYNONAU DUON HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2014







DIRECTOR: B J Llewellyn





SECRETARY: B Williams





REGISTERED OFFICE: Pentwyn
Fochriw
BARGOED
CF81 9NR





REGISTERED NUMBER: 06400031 (England and Wales)





ACCOUNTANTS: Watts Gregory LLP
Chartered Accountants
Elfed House
Oak Tree Court
Cardiff Gate Business Park
CARDIFF
County of Cardiff
CF23 8RS
Page 1
FFYNONAU DUON HOLDINGS LIMITED (REGISTERED NUMBER: 06400031)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2014

2014 2013
Notes £    £   
FIXED ASSETS
Investments 2 250,000 250,000

CURRENT ASSETS
Debtors 6 6
TOTAL ASSETS LESS CURRENT
LIABILITIES
250,006
250,006

CREDITORS
Amounts falling due after more than one
year
(250,000		 )
(250,000		 )
NET ASSETS 6 6

CAPITAL AND RESERVES
Called up share capital 3 6 6
SHAREHOLDERS' FUNDS 6 6

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 5 March 2015 and were signed by:





B J Llewellyn - Director


The notes form part of these abbreviated accounts

Page 2
FFYNONAU DUON HOLDINGS LIMITED (REGISTERED NUMBER: 06400031)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous year.

Preparation of consolidated financial statements
The financial statements contain information about Ffynonau Duon Holdings Limited as an individual company
and do not contain consolidated financial information as the parent of a group. The company has taken the
option under Section 398 of the Companies Act 2006 not to prepare consolidated financial statements.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 October 2013
and 30 September 2014 250,000
NET BOOK VALUE
At 30 September 2014 250,000
At 30 September 2013 250,000

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Ffynonau Duon Mines Limited
Nature of business: Haulage of high quality coal and minerals
%
Class of shares: holding
Ordinary A and B 100.00
Deferred ordinary 100.00
2014 2013
£    £   
Aggregate capital and reserves 1,352,707 1,111,337
Profit/(loss) for the year 241,370 (69,664 )

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2014 2013
value: £    £   
6 Ordinary £1 6 6

Page 3