Recordiau Lliwgar Cyf. - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08473383 (Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

Recordiau Lliwgar Cyf.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr M Parry

Mr O Edwards

Mr G Pritchard

SECRETARY:

Miss E H Rowlands

REGISTERED OFFICE:

11 Ferndale Street

Caerdydd

CF11 7AZ

REGISTERED NUMBER:

08473383 (Wales)

ACCOUNTANTS:

Dunn & Ellis

Chartered Accountants

Adeilad St David's Building

Stryd Lombard Street

Porthmadog

Gwynedd

LL49 9AP

FIXED ASSETS

Tangible assets

2

1,110

1,388

CURRENT ASSETS

Cash at bank

4,060

2,243

CREDITORS

Amounts falling due within one year

2,066

1,468

NET CURRENT ASSETS

1,994

775

TOTAL ASSETS LESS CURRENT LIABILITIES

3,104

2,163

PROVISIONS FOR LIABILITIES

333

278

NET ASSETS

2,771

1,885

CAPITAL AND RESERVES

Called up share capital

3

4,500

4,500

Profit and loss account

(1,729

)

(2,615

)

SHAREHOLDERS' FUNDS

2,771

1,885

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 28 January 2016 and were signed on its behalf by:

Mr M Parry - Director

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 services, 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.

20% - 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 May 2014

and 30 April 2015

1,735

DEPRECIATION

At 1 May 2014

347

Charge for year

278

At 30 April 2015

625

NET BOOK VALUE

At 30 April 2015

1,110

At 30 April 2014

1,388

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

as restated

£

£

3

Ordinary

1500

4,500

4,500

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 April 2015 and the period

ended 30 April 2014:

30.4.15

30.4.14

as restated

£

£

Mr M Parry

Balance outstanding at start of year

-

-

Amounts repaid

(607

)

-

Balance outstanding at end of year

(607

)

-

Mr O Edwards

Balance outstanding at start of year

-

-

Amounts repaid

(444

)

-

Balance outstanding at end of year

(444

)

-

Mr G Pritchard

Balance outstanding at start of year

-

-

Amounts repaid

(564

)

-

Balance outstanding at end of year

(564

)

-