Abbreviated Company Accounts - IECHYD DA (CILA) CYF

Abbreviated Company Accounts - IECHYD DA (CILA) CYF

IECHYD DA (CILA) CYF - Company Information

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Registered Number 08147492

IECHYD DA (CILA) CYF

Abbreviated Accounts

31 March 2016

IECHYD DA (CILA) CYF Registered Number 08147492

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,894 2,440
1,894 2,440
Current assets
Stocks 140 140
Cash at bank and in hand 1,499 546
1,639 686
Creditors: amounts falling due within one year (3,039) (2,700)
Net current assets (liabilities) (1,400) (2,014)
Total assets less current liabilities 494 426
Total net assets (liabilities) 494 426
Capital and reserves
Called up share capital 100 100
Profit and loss account 394 326
Shareholders' funds 494 426
  • 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:
E Kamio, Director

IECHYD DA (CILA) CYF Registered Number 08147492

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 2,730
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 2,730
Depreciation
At 1 April 2015 290
Charge for the year 546
On disposals -
At 31 March 2016 836
Net book values
At 31 March 2016 1,894
At 31 March 2015 2,440