CHWARAE TEG LIMITED Accounts filed on 31-05-2014

CHWARAE TEG LIMITED Accounts filed on 31-05-2014

CHWARAE TEG LIMITED - Company Information

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CHWARAE TEG LIMITED




Company Registration Number:
07269107 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

CHWARAE TEG LIMITED

Company Information
for the Period Ended 31st May 2014




Director: T G Phillips
Registered office: Bryn Collen 68 Vale Street
Denbigh
Denbighshire
LL16 3BW
Company Registration Number: 07269107 (England and Wales)

CHWARAE TEG LIMITED

Abbreviated Balance sheet
As at 31st May 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 8,000 8,500
Tangible assets: 3 315 371
Total fixed assets: 8,315 8,871
Current assets
Debtors: 667 1,350
Cash at bank and in hand: 21,978 19,685
Total current assets: 22,645 21,035
Creditors
Creditors: amounts falling due within one year 30,344 28,592
Net current assets (liabilities): ( 7,699 ) ( 7,557 )
Total assets less current liabilities: 616 1,314
Provision for liabilities: 63 74
Total net assets (liabilities): 553 1,240

The notes form part of these financial statements

CHWARAE TEG LIMITED

Abbreviated Balance sheet
As at 31st May 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 10 10
Profit and Loss account: 543 1,230
Total shareholders funds: 553 1,240

For the year ending 31 May 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: T G Phillips
Status: Director

The notes form part of these financial statements

CHWARAE TEG LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows : Fixtures, fittings & equipment 15% reducing balance

    Intangible fixed assets amortisation policy

    Goodwill is written off in equal installments over its estimated useful economic life.

CHWARAE TEG LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st June 2013: 10,000
    10,000
    Amortisation £
    At 01st June 2013: 1,500
    Provided during the period: 500
    At 31st May 2014: 2,000
    Net book value £
    At 31st May 2014: 8,000
    At 31st May 2013: 8,500

CHWARAE TEG LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st June 2013: 604
    At 31st May 2014: 604
    Depreciation
    At 01st June 2013: 233
    Charge for year: 56
    At 31st May 2014: 289
    Net book value
    At 31st May 2014: 315
    At 31st May 2013: 371

CHWARAE TEG LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10