Abbreviated Company Accounts - TUDUR CYF

Registered Number 04147709

TUDUR CYF

Abbreviated Accounts

31 March 2015

TUDUR CYF Registered Number 04147709

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	3	469,325	227,259
		469,325	227,259
Current assets
Debtors		475	-
Cash at bank and in hand		24,767	233,034
		25,242	233,034
Creditors: amounts falling due within one year		(15,982)	(21,292)
Net current assets (liabilities)		9,260	211,742
Total assets less current liabilities		478,585	439,001
Accruals and deferred income		(476,358)	(425,000)
Total net assets (liabilities)		2,227	14,001
Reserves
Income and expenditure account		2,227	14,001
Members' funds		2,227	14,001

For the year ending 31 March 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 December 2015

And signed on their behalf by:
Margaret Thomas, Director

TUDUR CYF Registered Number 04147709

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
Capital Grants
Capital grants relating to the acquisition and development of buildings are treated as deferred income which is released to the Income and Expenditure account in line with the depreciation of the buildings.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets

	£
Cost
At 1 April 2014	228,959
Additions	255,756
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	484,715
Depreciation
At 1 April 2014	1,700
Charge for the year	13,690
On disposals	-
At 31 March 2015	15,390
Net book values
At 31 March 2015	469,325
At 31 March 2014	227,259

Equipment costing under £1000 is written off fully in the year of purchase. Other equipment is depreciated over a period of 4 years on a straight-line basis.
Buildings are depreciated over a period of 50 years on a straight-line basis.