Company Registration No. 8147492 (England and Wales)
Iechyd Da (Cila) Cyf
Unaudited accounts
for the year ended 31 March 2017
Iechyd Da (Cila) Cyf
Unaudited accounts
Contents
Iechyd Da (Cila) Cyf
Company Information
for the year ended 31 March 2017
Company Number
8147492 (England and Wales)
Registered Office
49 Pennard Road
Pennard
Swansea
SA3 2AA
United Kingdom
Accountants
Nigel Rees Accountancy Limited
Cairnsmuir
6 Penyfai lane
Llanelli
SA15 4EN
Iechyd Da (Cila) Cyf
Statement of financial position
as at 31 March 2017
Tangible assets
1,348
1,894
Cash at bank and in hand
1,130
1,499
Creditors: amounts falling due within one year
(1,297)
(3,039)
Net current liabilities
(27)
(1,400)
Called up share capital
100
100
Profit and loss account
1,221
394
Shareholders' funds
1,321
494
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 7 September 2017.
Emma Kamio
Director
Company Registration No. 8147492
Iechyd Da (Cila) Cyf
Notes to the Accounts
for the year ended 31 March 2017
Iechyd Da (Cila) Cyf is a private company, limited by shares, registered in England and Wales, registration number 8147492. The registered office is 49 Pennard Road, Pennard, Swansea, SA3 2AA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Iechyd Da (Cila) Cyf
Notes to the Accounts
for the year ended 31 March 2017
4
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
697
1,839
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
