Ystwyth Community Transport Group - Accounts to registrar (filleted) - small 17.3

Ystwyth Community Transport Group - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 06925451 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 30 JUNE 2016 TO 30 JUNE 2017

FOR

YSTWYTH COMMUNITY TRANSPORT GROUP

YSTWYTH COMMUNITY TRANSPORT GROUP (BY GUARANTEE) (REGISTERED NUMBER: 06925451)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 30 June 2016 to 30 June 2017




Page

Company Information 1

Statement of Financial Position 2


YSTWYTH COMMUNITY TRANSPORT GROUP (BY GUARANTEE)

COMPANY INFORMATION
for the Period 30 June 2016 to 30 June 2017







DIRECTORS: D B Davies
I L Seabrook
I G Williams
P G White
J L Jones
Mrs M Luckhurst
Mrs B A White





SECRETARY:





REGISTERED OFFICE: 2/3 Lisburne Offices
Pontrhydygroes
Ystrad Meurig
Ceredigion
SY25 6DQ





REGISTERED NUMBER: 06925451 (England and Wales)





ACCOUNTANTS: L M Griffiths & Co Limited
Chartered Certified Accountants
1&2 Merlins Court
Winch Lane
Haverfordwest
Pembrokeshire
SA61 1SB

YSTWYTH COMMUNITY TRANSPORT GROUP (BY GUARANTEE) (REGISTERED NUMBER: 06925451)

STATEMENT OF FINANCIAL POSITION
30 June 2017

2017 2016
£    £    £    £   
FIXED ASSETS 31,225 39,153

CURRENT ASSETS 81,754 81,329

CREDITORS
Amounts falling due within one year (2,448 ) (8,484 )
NET CURRENT ASSETS 79,306 72,845
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,531

111,998

RESERVES 110,531 111,998

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and
395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far
as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 March 2018 and were signed on its behalf by:





I G Williams - Director