| Recordiau TANTCyfyngedig |
| Registered number: |
04737139 |
| Abbreviated Balance Sheet |
| as at 30 April 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Current assets |
| Stocks |
|
|
1,000 |
|
|
1,900 |
| Debtors |
|
|
42 |
|
|
36 |
| Cash at bank and in hand |
|
|
913 |
|
|
1,468 |
|
|
|
1,955 |
|
|
3,404 |
|
| Creditors: amounts falling due within one year |
|
|
(12,892) |
|
|
(12,892) |
|
| Net current liabilities |
|
|
|
(10,937) |
|
|
(9,488) |
|
| Net liabilities |
|
|
|
(10,937) |
|
|
(9,488) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
1,000 |
|
|
1,000 |
| Profit and loss account |
|
|
|
(11,937) |
|
|
(10,488) |
|
| Shareholders' funds |
|
|
|
(10,937) |
|
|
(9,488) |
|
|
|
|
|
|
|
|
| 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. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Howard Potter |
| Director |
| Approved by the board on 13 January 2015 |
|
| Recordiau TANTCyfyngedig |
| Notes to the Abbreviated Accounts |
| for the year ended 30 April 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).The deficiency in the Balance Sheet results wholly from monies originally subscribed by the current Directors. The Directors have undertaken to continue their support. |
|
|
Turnover |
|
Turnover represents the value, net of discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 May 2013 |
2,000 |
|
At 30 April 2014 |
2,000 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 May 2013 |
2,000 |
|
At 30 April 2014 |
2,000 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 April 2014 |
- |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1,000 |
|
1,000 |
|
1,000 |
|
|
|
|
|
|
|
|
|
