Recordiau TANTCyfyngedig - Abbreviated accounts

Rhif Cofrestredig

04737139

Recordiau TANTCyfyngedig

Cyfrifon Talfyriad

30 April 2016

Recordiau TANTCyfyngedig
Registered number:		04737139
Abbreviated Balance Sheet
as at 30 April 2016

Notes			2016			2015
£				£
Current assets
Stocks		1,000			1,000
Debtors		-			36
Cash at bank and in hand		609			1,017
		1,609			2,053

Creditors: amounts falling due within one year		(12,304)			(12,742)

Net current liabilities			(10,695)			(10,689)

Net liabilities			(10,695)			(10,689)

Capital and reserves
Called up share capital	2		1,000			1,000
Profit and loss account			(11,695)			(11,689)

Shareholders' funds			(10,695)			(10,689)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Howard Potter
Director
Approved by the board on 30 January 2017

Recordiau TANTCyfyngedig
Notes to the Abbreviated Accounts
for the year ended 30 April 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).The deficiency in the Balance Sheet results wholly from monies originally subscribed by the current Directors. The Directors have undertaken to continue their support.

	Turnover
	Turnover represents the value, net of discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1,000		1,000		1,000