TAI_NEWYDD_LIMITED - Accounts


Company Registration Number 01958512 (England and Wales)
TAI NEWYDD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
TAI NEWYDD LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
314,957
314,957
Current assets
61,011
51,900
Creditors: amounts falling due within one year
(34,433)
(30,876)
Net current assets
26,578
21,024
Total assets less current liabilities
341,535
335,981
Accruals and deferred income
(1,529)
(1,529)
Net assets
340,006
334,452
Capital and reserves
340,006
334,452
Notes to the financial statements
1
Directors' transactions

Dividends totaling £60,000 (2017: £70,000) were paid in the year in respect of shares held by the company's directors.

 

As at 31 March 2018, the company owed Mr. K M Kemp £7,124 (2017: £4,562).

 

As at 31 March 2018, the company owed Mr. L R Reeve £7,124 (2017: £4,562).

2
Presentational currency

The financial statements are presented in Sterling, which is the presentational currency of the company.

3
FRS 105

This is the first year that the company has prepared its financial statements in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Tai Newydd Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Counting House, Celtic Gateway, Cardiff, CF11 0SN.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

TAI NEWYDD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 30 October 2018 and are signed on its behalf by:
Mr L Reeve
Director
Company Registration Number 01958512
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityMr L ReeveMr K M KempMr  K M Kemp019585122017-04-012018-03-31019585122018-03-31019585122017-03-3101958512bus:Director12017-04-012018-03-3101958512bus:PrivateLimitedCompanyLtd2017-04-012018-03-3101958512bus:Micro-entities2017-04-012018-03-3101958512bus:AuditExemptWithAccountantsReport2017-04-012018-03-3101958512bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3101958512bus:Director22017-04-012018-03-3101958512bus:CompanySecretary12017-04-012018-03-3101958512bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP