Abbreviated Company Accounts - SINEMAU CYMRU

Abbreviated Company Accounts - SINEMAU CYMRU


Registered Number 08546239

SINEMAU CYMRU

Abbreviated Accounts

31 May 2015

SINEMAU CYMRU Registered Number 08546239

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 3,758 7,604
3,758 7,604
Creditors: amounts falling due within one year (645) (612)
Net current assets (liabilities) 3,113 6,992
Total assets less current liabilities 3,113 6,992
Total net assets (liabilities) 3,113 6,992
Reserves
Income and expenditure account 3,113 6,992
Members' funds 3,113 6,992
  • For the year ending 31 May 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 24 February 2016

And signed on their behalf by:
D A Gillam, Director

SINEMAU CYMRU Registered Number 08546239

Notes to the Abbreviated Accounts for the period ended 31 May 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.

Turnover policy
The turnover shown in the income and expenditure account represents gross receipts from activities including donations and subscriptions.

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

Every member of the company undertakes to contribute such amount as may be required (not exceeding £1) to the assets of the company if it should be wound up while he is a member or within one year after he ceases to be a member, for payment of the company's debts and liabilities contracted before he ceases to be a member, and of the costs, charges and expenses of winding up, and for the adjustment of the rights of the contributories among themselves.

There were eight members of the company at 31st May 2015.