Abbreviated Company Accounts - TYDDYN DOLWERDD CYF

Abbreviated Company Accounts - TYDDYN DOLWERDD CYF


Registered Number 07549929

TYDDYN DOLWERDD CYF

Abbreviated Accounts

31 March 2014

TYDDYN DOLWERDD CYF Registered Number 07549929

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 108,751 124,272
Tangible assets 3 14,023 5,181
122,774 129,453
Current assets
Stocks 8,809 -
Debtors 97,653 144,283
Cash at bank and in hand 132,217 12,111
238,679 156,394
Creditors: amounts falling due within one year (189,964) (176,651)
Net current assets (liabilities) 48,715 (20,257)
Total assets less current liabilities 171,489 109,196
Total net assets (liabilities) 171,489 109,196
Capital and reserves
Called up share capital 10 10
Profit and loss account 171,479 109,186
Shareholders' funds 171,489 109,196
  • For the year ending 31 March 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.

Approved by the Board on 29 December 2014

And signed on their behalf by:
D Lloyd, Director

TYDDYN DOLWERDD CYF Registered Number 07549929

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

2Intangible fixed assets
£
Cost
At 1 April 2013 155,214
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 155,214
Amortisation
At 1 April 2013 30,942
Charge for the year 15,521
On disposals -
At 31 March 2014 46,463
Net book values
At 31 March 2014 108,751
At 31 March 2013 124,272
3Tangible fixed assets
£
Cost
At 1 April 2013 10,189
Additions 11,863
Disposals -
Revaluations -
Transfers -
At 31 March 2014 22,052
Depreciation
At 1 April 2013 5,008
Charge for the year 3,021
On disposals -
At 31 March 2014 8,029
Net book values
At 31 March 2014 14,023
At 31 March 2013 5,181