Accounts Submission


MATHCYF CYF

Company Registration Number:
10204612 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2019

Period of accounts

Start date: 01 June 2018

End date: 31 May 2019

MATHCYF CYF

Contents of the Financial Statements

for the Period Ended 31 May 2019

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MATHCYF CYF

Company Information

for the Period Ended 31 May 2019




Registered office: 2 Penrallt
Lon Cefn Glyn
Y Groeslon
Caernarfon
Gwynedd
GB-WLS
LL54 7UF
Company Registration Number: 10204612 (England and Wales)

MATHCYF CYF

Balance sheet

As at 31 May 2019


2019
£

2018
£
Current assets: 25,900 6,000
Creditors: amounts falling due within one year: ( 5,190 ) ( 9,128 )
Net current assets (liabilities): 20,710 ( 3,128 )
Total assets less current liabilities: 20,710 ( 3,128 )
Creditors: amounts falling due after more than one year: ( 25,900 ) ( 5,900 )
Total net assets (liabilities): ( 5,190 ) ( 9,028 )
Capital and reserves: ( 5,190 ) ( 9,028 )

MATHCYF CYF

Balance sheet continued

For the year ending 31 May 2019 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 February 2020
And Signed On Behalf Of The Board By:

Name: Gareth Wyn Roberts
Status: Director

The notes form part of these financial statements

MATHCYF CYF

Footnotes to the Financial Statements

for the Period Ended 31 May 2019

  • 1. Employee Information

    Average number of employees: 0