Cyhoeddiadau Barn Cyf - Limited company - abbreviated - 11.9

Cyhoeddiadau Barn Cyf - Limited company - abbreviated - 11.9

CYHOEDDIADAU BARN CYF - Company Information

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REGISTERED NUMBER: 03323467 (Wales)





















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

CYHOEDDIADAU BARN CYF

CYHOEDDIADAU BARN CYF (REGISTERED NUMBER: 03323467)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CYHOEDDIADAU BARN CYF

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTOR: Mr R G Rhys





SECRETARY: Mr D M Jones





REGISTERED OFFICE: 24 Lammas Street
Carmerthen
Carmarthenshire
SA31 3AL





REGISTERED NUMBER: 03323467 (Wales)





ACCOUNTANTS: Clay Shaw Butler
Chartered Accountants
24 Lammas Street
Carmarthen
Carmarthenshire
SA31 3AL
Page 1
CYHOEDDIADAU BARN CYF (REGISTERED NUMBER: 03323467)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 73 98

CURRENT ASSETS
Debtors 6,643 7,750
Cash at bank 21,850 1,537
28,493 9,287
CREDITORS
Amounts falling due within one year 25,338 5,274
NET CURRENT ASSETS 3,155 4,013
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,228
4,111

RESERVES
Income and expenditure account 3,228 4,111
3,228 4,111

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 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 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 3 July 2015 and were signed by:





Mr R G Rhys - Director


The notes form part of these abbreviated accounts

Page 2
CYHOEDDIADAU BARN CYF (REGISTERED NUMBER: 03323467)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015


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).

TURNOVER
Turnover represents net invoiced sales of goods, excluding value added tax.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 8,772
DEPRECIATION
At 1 April 2014 8,674
Charge for year 25
At 31 March 2015 8,699
NET BOOK VALUE
At 31 March 2015 73
At 31 March 2014 98

Page 3