Abbreviated Company Accounts - CYHOEDDIADAU BARN CYF

Abbreviated Company Accounts - CYHOEDDIADAU BARN CYF

CYHOEDDIADAU BARN CYF - Company Information

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Registered Number 03323467

CYHOEDDIADAU BARN CYF

Abbreviated Accounts

31 March 2016

CYHOEDDIADAU BARN CYF Registered Number 03323467

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 55 73
55 73
Current assets
Debtors 10,860 6,643
Cash at bank and in hand 21,342 21,850
32,202 28,493
Creditors: amounts falling due within one year (26,412) (25,338)
Net current assets (liabilities) 5,790 3,155
Total assets less current liabilities 5,845 3,228
Total net assets (liabilities) 5,845 3,228
Reserves
Income and expenditure account 5,845 3,228
Members' funds 5,845 3,228
  • For the year ending 31 March 2016 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 18 November 2016

And signed on their behalf by:
R G Rhys, Director

CYHOEDDIADAU BARN CYF Registered Number 03323467

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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
Turnover represents net sales of goods excluding value added tax

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Reducing Balance - 25%

Other accounting policies
Ultimate controlling party
There is no ultimate controlling party as the company is limited by guarantee.

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

3Tangible fixed assets
£
Cost
At 1 April 2015 8,772
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 8,772
Depreciation
At 1 April 2015 8,699
Charge for the year 18
On disposals -
At 31 March 2016 8,717
Net book values
At 31 March 2016 55
At 31 March 2015 73