Abbreviated Company Accounts - TUDUR CYF

Registered Number 04147709

TUDUR CYF

Abbreviated Accounts

31 March 2016

TUDUR CYF Registered Number 04147709

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets		-	-
Tangible assets	3	469,390	469,325
Investments		-	-
		469,390	469,325
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		16,507	24,767
		16,507	24,767
Prepayments and accrued income		700	475
Creditors: amounts falling due within one year		(2,062)	(15,982)
Net current assets (liabilities)		15,145	9,260
Total assets less current liabilities		484,535	478,585
Accruals and deferred income		(466,637)	(476,358)
Total net assets (liabilities)		17,898	2,227
Reserves
Income and expenditure account		17,898	2,227
Members' funds		17,898	2,227

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 21 December 2016

And signed on their behalf by:
A Milburn, Director

TUDUR CYF Registered Number 04147709

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.

Tangible assets depreciation policy
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.

Other accounting policies
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 2015	484,715
Additions	14,750
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2016	499,465
Depreciation
At 1 April 2015	15,390
Charge for the year	14,685
On disposals	0
At 31 March 2016	30,075
Net book values
At 31 March 2016	469,390
At 31 March 2015	469,325