Cymilly Ltd - Filleted accounts

Registered number

09162086

Cymilly Ltd

Unaudited Filleted Financial Stataments

for the year ended 31 August 2017

Cymilly Ltd
Registered number:		09162086
Balance Sheet
as at 31 August 2017

Notes			2017			2016
£				£
Current assets
Debtors	3	16,707			100
Cash at bank and in hand		48,584			-
		65,291			100

Creditors: amounts falling due within one year	4	(26,148)			-

Net current assets			39,143			100

Net assets			39,143			100

Capital and reserves
Called up share capital			100			100
Profit and loss account			39,043			-

Shareholders' funds			39,143			100

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.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for 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 profit or loss 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors' report and profit and loss account have therefore not been delivered to the Registrar of Companies. All of the members have consented to the abridgement.




Simon Marsh
Director
Approved by the board on 18 May 2018

The notes form part of these financial statements

Cymilly Ltd
Notes to the Financial statements
for the year ended 31 August 2017


1	Accounting policies

	Basis of preparation
	The financial statements have been prepared under the historical cost convention in £ Stirling and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of work carried out in respect of services provided to customers. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Taxation
	Taxation for the year comprises tax currently payable and deferred tax. The company's libaility for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred taxation is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation taxable profit. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.

2	Employees	2017		2016
Number			Number

	Average number of persons employed by the company	2		-


3	Controlling party

	The company is controlled by its directors, Mr Simon Marsh and Mrs Juliett Astley Marsh


4	Other information

	Cymilly Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	1 South Road
	Reigate
	Surrey
	RH2 7LB

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